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Company Registration No. 09979933 (England and Wales)
GO LOW CARBON LIMITED Unaudited accounts for the year ended 29 February 2024
GO LOW CARBON LIMITED Unaudited accounts Contents
Page
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GO LOW CARBON LIMITED Company Information for the year ended 29 February 2024
Directors
Mr Ryan Thomas Irving PARK Mr Islam PEARSON
Company Number
09979933 (England and Wales)
Registered Office
SPRUNSTON DURDAR CARLISLE CA5 7AP UNITED KINGDOM
Accountants
Bidwell Accountancy Limited 103 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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GO LOW CARBON LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
87,014 
22,114 
Current assets
Inventories
201,924 
100,000 
Debtors
113,580 
151,946 
Cash at bank and in hand
173,826 
60,464 
489,330 
312,410 
Creditors: amounts falling due within one year
(430,134)
(100,956)
Net current assets
59,196 
211,454 
Total assets less current liabilities
146,210 
233,568 
Creditors: amounts falling due after more than one year
(65,223)
(199,539)
Net assets
80,987 
34,029 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
80,983 
34,025 
Shareholders' funds
80,987 
34,029 
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 directors acknowledge their 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 of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by
Mr Ryan Thomas Irving PARK Director Company Registration No. 09979933
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GO LOW CARBON LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
GO LOW CARBON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09979933. The registered office is SPRUNSTON, DURDAR, CARLISLE, CA5 7AP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance over 5 years
Motor vehicles
Reducing Balance over 5 years
Fixtures & fittings
Straight Line over 4 years
Computer equipment
Straight Line over 2 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
12,200 
13,500 
25,700 
Additions
1,625 
81,995 
83,620 
At 29 February 2024
13,825 
95,495 
109,320 
Depreciation
At 1 March 2023
- 
3,586 
3,586 
Charge for the year
2,534 
16,186 
18,720 
At 29 February 2024
2,534 
19,772 
22,306 
Net book value
At 29 February 2024
11,291 
75,723 
87,014 
At 28 February 2023
12,200 
9,914 
22,114 
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GO LOW CARBON LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
77,139 
10,562 
Accrued income and prepayments
21,368 
- 
Other debtors
15,073 
141,384 
113,580 
151,946 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
185 
64 
VAT
138,899 
15,183 
Trade creditors
26,742 
58,484 
Taxes and social security
104,573 
20,844 
Other creditors
133,000 
4,191 
Loans from directors
(39,170)
2,190 
Accruals
65,905 
- 
430,134 
100,956 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,246 
43,716 
Obligations under finance leases and hire purchase contracts
27,977 
- 
Other creditors
- 
155,823 
65,223 
199,539 
8
Average number of employees
During the year the average number of employees was 12 (2023: 8).
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