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REGISTERED NUMBER: 09038117 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

GO4GOALS MIDLANDS LIMITED

GO4GOALS MIDLANDS LIMITED (REGISTERED NUMBER: 09038117)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

Balance Sheet 1


GO4GOALS MIDLANDS LIMITED (REGISTERED NUMBER: 09038117)

BALANCE SHEET
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 10,710 13,212

CURRENT ASSETS 42,265 52,136

PREPAYMENTS AND ACCRUED INCOME 662 1,241

CREDITORS
Amounts falling due within one year (8,944 ) (24,966 )
NET CURRENT ASSETS 33,983 28,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,693

41,623

ACCRUALS AND DEFERRED INCOME 23,500 1,501
NET ASSETS 21,193 40,122

CAPITAL AND RESERVES 21,193 40,122

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Go4Goals Midlands Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09038117

Registered office: Highdown House
11 Highdown Road
Leamington Spa
Warwickshire
CV31 1XT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .



GO4GOALS MIDLANDS LIMITED (REGISTERED NUMBER: 09038117)

BALANCE SHEET - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:





J Davies - Director