Registered number
04933202
Go Contaminated Land Solutions Limited
Unaudited Filleted Accounts
31 March 2024
Go Contaminated Land Solutions Limited
Registered number: 04933202
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,285 990
Current assets
Debtors 4 27,238 34,335
Cash at bank and in hand 35,679 38,618
62,917 72,953
Creditors: amounts falling due within one year 5 (34,732) (23,979)
Net current assets 28,185 48,974
Total assets less current liabilities 29,470 49,964
Provisions for liabilities (244) (188)
Net assets 29,226 49,776
Capital and reserves
Called up share capital 2 2
Profit and loss account 29,224 49,774
Shareholders' funds 29,226 49,776
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
P D George
Director
Go Contaminated Land Solutions Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and value added taxes. Turnover 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
Coronavirus Job Retention Scheme and other Government grants
Amounts received from central Government, local Government and other Government agencies are included in Other operating income on an accruals basis.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 5
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 5,869
Additions 1,130
Disposals (3,659)
At 31 March 2024 3,340
Depreciation
At 1 April 2023 4,879
Charge for the year 835
On disposals (3,659)
At 31 March 2024 2,055
Net book value
At 31 March 2024 1,285
At 31 March 2023 990
4 Debtors 2024 2023
£ £
Trade debtors 14,958 25,123
Other debtors 12,280 9,212
27,238 34,335
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 2,736 2,736
Trade creditors 20,077 11,744
Taxation and social security costs 9,398 6,255
Other creditors 2,521 3,244
34,732 23,979
6 Related party transactions
The director provided office facilities to the company at a cost of £900 (2023 - £900). The company paid dividends of £6000 to the director (2023 - £2000).
7 Other information
Go Contaminated Land Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
4 De Frene Road
Sydenham
London
SE26 4AB
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