2023-04-012024-03-312024-03-31false11796033GO TWENTY SEVEN LTD2024-07-12iso4217:GBPxbrli:pure117960332023-04-01117960332024-03-31117960332023-04-012024-03-31117960332022-04-01117960332023-03-31117960332022-04-012023-03-3111796033bus:SmallEntities2023-04-012024-03-3111796033bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111796033bus:AbridgedAccounts2023-04-012024-03-3111796033bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111796033core:WithinOneYear2024-03-3111796033core:AfterOneYear2024-03-3111796033core:WithinOneYear2023-03-3111796033core:AfterOneYear2023-03-3111796033core:ShareCapital2024-03-3111796033core:SharePremium2024-03-3111796033core:RevaluationReserve2024-03-3111796033core:OtherReservesSubtotal2024-03-3111796033core:RetainedEarningsAccumulatedLosses2024-03-3111796033core:ShareCapital2023-03-3111796033core:SharePremium2023-03-3111796033core:RevaluationReserve2023-03-3111796033core:OtherReservesSubtotal2023-03-3111796033core:RetainedEarningsAccumulatedLosses2023-03-3111796033core:LandBuildings2024-03-3111796033core:PlantMachinery2024-03-3111796033core:Vehicles2024-03-3111796033core:FurnitureFittings2024-03-3111796033core:OfficeEquipment2024-03-3111796033core:NetGoodwill2024-03-3111796033core:IntangibleAssetsOtherThanGoodwill2024-03-3111796033core:ListedExchangeTraded2024-03-3111796033core:UnlistedNon-exchangeTraded2024-03-3111796033core:LandBuildings2023-03-3111796033core:PlantMachinery2023-03-3111796033core:Vehicles2023-03-3111796033core:FurnitureFittings2023-03-3111796033core:OfficeEquipment2023-03-3111796033core:NetGoodwill2023-03-3111796033core:IntangibleAssetsOtherThanGoodwill2023-03-3111796033core:ListedExchangeTraded2023-03-3111796033core:UnlistedNon-exchangeTraded2023-03-3111796033core:LandBuildings2023-04-012024-03-3111796033core:PlantMachinery2023-04-012024-03-3111796033core:Vehicles2023-04-012024-03-3111796033core:FurnitureFittings2023-04-012024-03-3111796033core:OfficeEquipment2023-04-012024-03-3111796033core:NetGoodwill2023-04-012024-03-3111796033core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111796033core:ListedExchangeTraded2023-04-012024-03-3111796033core:UnlistedNon-exchangeTraded2023-04-012024-03-3111796033core:MoreThanFiveYears2023-04-012024-03-3111796033core:Non-currentFinancialInstruments2024-03-3111796033core:Non-currentFinancialInstruments2023-03-3111796033dpl:CostSales2023-04-012024-03-3111796033dpl:DistributionCosts2023-04-012024-03-3111796033core:LandBuildings2023-04-012024-03-3111796033core:PlantMachinery2023-04-012024-03-3111796033core:Vehicles2023-04-012024-03-3111796033core:FurnitureFittings2023-04-012024-03-3111796033core:OfficeEquipment2023-04-012024-03-3111796033dpl:AdministrativeExpenses2023-04-012024-03-3111796033core:NetGoodwill2023-04-012024-03-3111796033core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111796033dpl:GroupUndertakings2023-04-012024-03-3111796033dpl:ParticipatingInterests2023-04-012024-03-3111796033dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111796033core:ListedExchangeTraded2023-04-012024-03-3111796033dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111796033core:UnlistedNon-exchangeTraded2023-04-012024-03-3111796033dpl:CostSales2022-04-012023-03-3111796033dpl:DistributionCosts2022-04-012023-03-3111796033core:LandBuildings2022-04-012023-03-3111796033core:PlantMachinery2022-04-012023-03-3111796033core:Vehicles2022-04-012023-03-3111796033core:FurnitureFittings2022-04-012023-03-3111796033core:OfficeEquipment2022-04-012023-03-3111796033dpl:AdministrativeExpenses2022-04-012023-03-3111796033core:NetGoodwill2022-04-012023-03-3111796033core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111796033dpl:GroupUndertakings2022-04-012023-03-3111796033dpl:ParticipatingInterests2022-04-012023-03-3111796033dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111796033core:ListedExchangeTraded2022-04-012023-03-3111796033dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111796033core:UnlistedNon-exchangeTraded2022-04-012023-03-3111796033core:NetGoodwill2024-03-3111796033core:IntangibleAssetsOtherThanGoodwill2024-03-3111796033core:LandBuildings2024-03-3111796033core:PlantMachinery2024-03-3111796033core:Vehicles2024-03-3111796033core:FurnitureFittings2024-03-3111796033core:OfficeEquipment2024-03-3111796033core:AfterOneYear2024-03-3111796033core:WithinOneYear2024-03-3111796033core:ListedExchangeTraded2024-03-3111796033core:UnlistedNon-exchangeTraded2024-03-3111796033core:ShareCapital2024-03-3111796033core:SharePremium2024-03-3111796033core:RevaluationReserve2024-03-3111796033core:OtherReservesSubtotal2024-03-3111796033core:RetainedEarningsAccumulatedLosses2024-03-3111796033core:NetGoodwill2023-03-3111796033core:IntangibleAssetsOtherThanGoodwill2023-03-3111796033core:LandBuildings2023-03-3111796033core:PlantMachinery2023-03-3111796033core:Vehicles2023-03-3111796033core:FurnitureFittings2023-03-3111796033core:OfficeEquipment2023-03-3111796033core:AfterOneYear2023-03-3111796033core:WithinOneYear2023-03-3111796033core:ListedExch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GO TWENTY SEVEN LTD

Registered Number
11796033
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

GO TWENTY SEVEN LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

GALLOWAY, Dale

Registered Address

Go Twenty Seven Ltd, 49
Station Road
Polegate
BN26 6EA

Registered Number

11796033 (England and Wales)
GO TWENTY SEVEN LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,3022,334
9,3022,334
Current assets
Stocks660,898910,055
Debtors325,245666,457
Cash at bank and on hand281,50456,206
1,267,6471,632,718
Creditors amounts falling due within one year(440,504)(521,331)
Net current assets (liabilities)827,1431,111,387
Total assets less current liabilities836,4451,113,721
Creditors amounts falling due after one year(150,000)(500,000)
Provisions for liabilities(2,325)(583)
Net assets684,120613,138
Capital and reserves
Called up share capital100100
Profit and loss account684,020613,038
Shareholders' funds684,120613,138
The financial statements were approved and authorised for issue by the Director on 12 July 2024, and are signed on its behalf by:
GALLOWAY, Dale
Director
Registered Company No. 11796033
GO TWENTY SEVEN LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 235,705
Additions8,798
At 31 March 2414,503
Depreciation and impairment
At 01 April 233,371
Charge for year1,830
At 31 March 245,201
Net book value
At 31 March 249,302
At 31 March 232,334