Go-Mc Group Limited 14576304 false 2023-01-06 2024-01-31 2024-01-31 The principal activity of the company is consultancy for construction of commercial buildings Digita Accounts Production Advanced 6.30.9574.0 true 14576304 2023-01-06 2024-01-31 14576304 2024-01-31 14576304 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14576304 bus:Micro-entities 2023-01-06 2024-01-31 14576304 bus:AuditExemptWithAccountantsReport 2023-01-06 2024-01-31 14576304 bus:FullAccounts 2023-01-06 2024-01-31 14576304 bus:SmallCompaniesRegimeForAccounts 2023-01-06 2024-01-31 14576304 bus:RegisteredOffice 2023-01-06 2024-01-31 14576304 bus:Director1 2023-01-06 2024-01-31 14576304 bus:PrivateLimitedCompanyLtd 2023-01-06 2024-01-31 14576304 countries:AllCountries 2023-01-06 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14576304

Go-Mc Group Limited

Annual Report and Unaudited Financial Statements

for the Period from 6 January 2023 to 31 January 2024

 

Go-Mc Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Go-Mc Group Limited

Company Information

Director

Mrs Cheryl Ann Gould

Registered office

166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Go-Mc Group Limited

(Registration number: 14576304)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

2,899

Current assets

7,421

Creditors: Amounts falling due within one year

(932)

Net current assets

6,489

Total assets less current liabilities

9,388

Accruals and deferred income

(6,510)

 

2,878

Capital and reserves

2,878

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
United Kingdom

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Go-Mc Group Limited

(Registration number: 14576304)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 3 October 2024
 

.........................................
Mrs Cheryl Ann Gould
Director