1 March 2023 false No description of principal activity Taxfiler 2024.6 11806498business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118064982023-02-28 118064982023-03-012024-02-29 11806498business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11806498business:FilletedAccounts2023-03-012024-02-29 118064982024-02-29 11806498business:Director12023-03-012024-02-29 11806498business:RegisteredOffice2023-03-012024-02-29 11806498core:WithinOneYear2024-02-29 11806498core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11806498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11806498core:PreviouslyStatedAmount2024-02-29 11806498business:SmallEntities2023-03-012024-02-29 11806498countries:EnglandWales2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11806498 (England and Wales)
GO REPAIR SPECIALIST LTD Unaudited accounts for the year ended 29 February 2024
GO REPAIR SPECIALIST LTD Unaudited accounts Contents
Page
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GO REPAIR SPECIALIST LTD Company Information for the year ended 29 February 2024
Director
Ovidiu Ilie MITREA
Company Number
11806498 (England and Wales)
Registered Office
7 BRACKNELL PLACE HEMEL HEMPSTEAD HP2 6BT UNITED KINGDOM
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GO REPAIR SPECIALIST LTD Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Investments
(4)
Cash at bank and in hand
8,322 
8,318 
Creditors: amounts falling due within one year
7,655 
Net current assets
15,973 
Net assets
15,973 
Capital and reserves
Called up share capital
1 
Profit and loss account
15,972 
Shareholders' funds
15,973 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
Ovidiu Ilie MITREA Director Company Registration No. 11806498
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GO REPAIR SPECIALIST LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
GO REPAIR SPECIALIST LTD is a private company, limited by shares, registered in England and Wales, registration number 11806498. The registered office is 7 BRACKNELL PLACE, HEMEL HEMPSTEAD, HP2 6BT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments held as current assets
2024 
£ 
Listed investments
(4)
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
(21,727)
Other creditors
15,524 
Loans from directors
(1,452)
(7,655)
6
Average number of employees
During the year the average number of employees was 0.
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