2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06611066 2023-07-01 2024-06-30 06611066 2024-06-30 06611066 2023-06-30 06611066 2022-07-01 2023-06-30 06611066 2023-06-30 06611066 2022-06-30 06611066 bus:Director1 2023-07-01 2024-06-30 06611066 bus:Director2 2023-07-01 2024-06-30 06611066 core:WithinOneYear 2024-06-30 06611066 core:WithinOneYear 2023-06-30 06611066 bus:Micro-entities 2023-07-01 2024-06-30 06611066 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06611066 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06611066 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06611066 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 06611066
Go To Fig.2 Limited
Filleted Unaudited Financial Statements
30 June 2024
Go To Fig.2 Limited
Balance Sheet
30 June 2024
2024
2023
£
£
£
Fixed assets
6,230
6,887
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-------
Current assets
28,854
9,785
Prepayments and accrued income
2,100
--------
--------
28,854
11,885
Creditors: amounts falling due within one year
13,410
11,055
--------
--------
Net current assets
15,444
830
--------
-------
Total assets less current liabilities
21,674
7,717
Accruals and deferred income
6,285
6,285
--------
-------
15,389
1,432
--------
-------
Capital and reserves
15,389
1,432
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Amounts of £7,622 (2023: £23,550) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £4,703 was owed to the directors by the company (2023: £8,742).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mr R Main
Mrs I Fitzgerald
Director
Director
Company registration number: 06611066
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.