Company registration number 11714782 (England and Wales)
GOGO MARKETING & ADVERTISING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GOGO MARKETING & ADVERTISING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
491
Current assets
49,218
36,298
Creditors: amounts falling due within one year
(65,788)
(20,744)
Net current (liabilities)/assets
(16,570)
15,554
Total assets less current liabilities
(15,979)
15,654
Accruals and deferred income
(2,500)
(22,697)
Net liabilities
(18,479)
(7,043)
Capital and reserves
(18,479)
(7,043)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
6
2
Going concern
The accounts have been prepared under the going concern basis, which assumes the continuing support of the company's director.
GoGo Marketing & Advertising Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Vicarage, Market Street, Castle Donington, Derbyshire, DE74 2JB.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GOGO MARKETING & ADVERTISING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 October 2024
Mr M Wood
Director
Company registration number 11714782 (England and Wales)