GO2 PARTNERS LIMITED

Company Registration Number:
08317900 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GO2 PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

GO2 PARTNERS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Chris Cundy
Registered office: 74
Downscroft Gardens
Hedge End
Southampton
England
SO30 4RS
Company Registration Number: 08317900 (England and Wales)

GO2 PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 74,825 55,250
Administrative Expenses ( 112 ) ( 128 )
Operating Profit or (Loss) 74,713 55,122
Interest Receivable and Similar Income 19,444 45,137
Interest Payable and Similar Charges - ( 10,326 )
Profit or (Loss) Before Tax 94,157 89,933
Tax on Profit ( 21,852 ) ( 2,000 )
Profit or (Loss) for Period 72,305 87,933

The notes form part of these financial statements

GO2 PARTNERS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 100
Total fixed assets: 100
Current assets
Debtors: 255,636 180,591
Cash at bank and in hand: 20,666 5,419
Total current assets: 276,302 186,010
Creditors: amounts falling due within one year: ( 20,013 ) ( 2,126 )
Net current assets (liabilities): 256,289 183,884
Total assets less current liabilities: 256,289 183,984
Total net assets (liabilities): 256,289 183,984

The notes form part of these financial statements

GO2 PARTNERS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 160,000 160,000
Profit and loss account: 96,289 23,984
Shareholders funds: 256,289 183,984

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Chris Cundy
Status: Director

The notes form part of these financial statements

GO2 PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GO2 PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GO2 PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No