GO PROJECTS LIMITED 12945728 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12945728 2023-11-01 2024-10-31 12945728 2024-10-31 12945728 core:RetainedEarningsAccumulatedLosses 2024-10-31 12945728 core:ShareCapital 2024-10-31 12945728 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12945728 bus:Micro-entities 2023-11-01 2024-10-31 12945728 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12945728 bus:FilletedAccounts 2023-11-01 2024-10-31 12945728 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12945728 bus:RegisteredOffice 2023-11-01 2024-10-31 12945728 bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 12945728 bus:Director1 2023-11-01 2024-10-31 12945728 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12945728 countries:EnglandWales 2023-11-01 2024-10-31 12945728 2022-11-01 2023-10-31 12945728 2023-10-31 12945728 core:RetainedEarningsAccumulatedLosses 2023-10-31 12945728 core:ShareCapital 2023-10-31 12945728 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12945728

GO PROJECTS LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

GO PROJECTS LIMITED

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

GO PROJECTS LIMITED

Company Information

Directors

Mr Stewart Peter Gravenor

Hilary Jane Gravenor

Company secretary

Hilary Jane Gravenor

Registered office

The Old Mill House,
Mill Lane
Uckfield
TN22 5AA

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

GO PROJECTS LIMITED

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Stewart Peter Gravenor

Hilary Jane Gravenor - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 16 January 2025 and signed on its behalf by:

.........................................
Mr Stewart Peter Gravenor
Director

   
     
 

GO PROJECTS LIMITED

(Registration number: 12945728)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

893

1,082

Current assets

 

33,590

36,361

Creditors: Amounts falling due within one year

 

(28,238)

(24,011)

Net current assets

 

5,352

12,350

Total assets less current liabilities

 

6,245

13,432

Provisions for liabilities

 

-

200

Accruals and deferred income

 

(1,200)

(1,200)

   

5,045

12,432

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

4,945

12,332

Capital and reserves

 

5,045

12,432

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Mill House,
Mill Lane
Uckfield
TN22 5AA

These financial statements were authorised for issue by the Board on 16 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

GO PROJECTS LIMITED

(Registration number: 12945728)
Balance Sheet as at 31 October 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.........................................
Mr Stewart Peter Gravenor
Director