Registered Number:
Start Date: 01 January 2023
End Date: 31 December 2023
Balance Sheet
Go Earth Ltd
As at 31 December 2023
| 31 DEC 2023 |
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Fixed Assets |
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Tangible Assets |
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Buildings | |
Computer Equipment | |
Less Accumulated Depreciation on Computer Equipment | ( |
Less Accumulated Depreciation on Plant and Machinery | ( |
Office Equipment | |
Total Tangible Assets | ( |
Total Fixed Assets | ( |
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Current Assets |
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Cash at bank and in hand |
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62615258 Success Fee Account | |
Business Account | |
Go Earth Ltd Credit Card | |
Go Earth Ltd Paypal Account | |
Total Cash at bank and in hand | |
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Accounts Receivable | |
Total Current Assets | |
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Creditors: amounts falling due within one year |
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Accounts Payable | |
BERMAN,MARTIN/MR | |
BERMAN,MARTIN/MR#001 | |
BERMAN,SUE/MRS | |
Disbursments | ( |
Income in Advance | |
NIC Payable | |
PAYE Payable | ( |
PensionsPayable | |
Provision for Corporation Tax | |
Rounding | ( |
Student Loan Deductions Payable | |
Suspense | - |
Unpaid Expense Claims | |
VAT | |
WagesPayable-Payroll | ( |
Total Creditors: amounts falling due within one year | |
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Net Current Assets (Liabilities) | |
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Total Assets less Current Liabilities | ( |
Balance Sheet
| 31 DEC 2023 |
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Creditors: amounts falling due after more than one year |
|
Directors loan account SB | ( |
Directors' Loan Account MB | |
Loan | |
Total Creditors: amounts falling due after more than one year | |
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Net Assets | ( |
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Capital and Reserves |
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Capital - x,xxx Ordinary Shares | |
Current Year Earnings | ( |
Owner A Drawings | ( |
Retained Earnings | ( |
Total Capital and Reserves | ( |