Registered number
06804669
Go Access Distribution Limited
Filleted Accounts
31 January 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Go Access Distribution Limited
Registered number: 06804669
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 52,382 30,616
Current assets 71,370 50,799
Creditors: amounts falling due within one year (59,255) (38,506)
Net current assets 12,115 12,293
Total assets less current liabilities 64,497 42,909
Creditors: amounts falling due after more than one year (64,246) (38,562)
Net assets 251 4,347
Capital and reserves 251 4,347
Number Number
Average number of employees 2 2
As at the balance sheet date, the company owed the sole director £ 152,978 (2022 £158,314). This loan is interest free and there is no fixed date for repayment.
The financial statements have been prepared on a going concern basis, the applicability of which is dependant upon the continued support of the company's creditors and financiers. At the balance sheet date, the company's liabilities exceeded its assets by £ 160,648 (2022 £ 162,002). In the opinion of the director, the company has the support of its creditors and financiers for the foreseeable future and it is therefore appropriate to adopt the going concern policy.
The company is a private company limited by shares and incorporated in England. Its registered office is Beechside, Northdown Lane, Shipham, Somerset, BS25 1SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Alan Fever
Director
Approved by the board on 29 October 2024
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