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REGISTERED NUMBER: 14311409 (England and Wales)


Financial Statements for the Year Ended 31 August 2024

for

Go Local Extra Grimsby Ltd

Go Local Extra Grimsby Ltd (Registered number: 14311409)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Go Local Extra Grimsby Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mrs Manisha Chhibba
Mrs Ramanjit Kumari





REGISTERED OFFICE: 76 Pasture Street
Grimsby
South Humberside
United Kingdom
DN32 9EE





REGISTERED NUMBER: 14311409 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Go Local Extra Grimsby Ltd (Registered number: 14311409)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 50,000 50,000
Property, plant and equipment 5 11,652 14,035
61,652 64,035

CURRENT ASSETS
Inventories 31,811 23,486
Cash at bank and in hand 36,911 40,494
68,722 63,980
CREDITORS
Amounts falling due within one year 6 123,266 121,556
NET CURRENT LIABILITIES (54,544 ) (57,576 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,108

6,459

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 7,106 6,457
SHAREHOLDERS' FUNDS 7,108 6,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Go Local Extra Grimsby Ltd (Registered number: 14311409)

Statement of Financial Position - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 January 2025 and were signed on its behalf by:




Mrs Ramanjit Kumari - Director



Mrs Manisha Chhibba - Director


Go Local Extra Grimsby Ltd (Registered number: 14311409)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Go Local Extra Grimsby Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 50,000
NET BOOK VALUE
At 31 August 2024 50,000
At 31 August 2023 50,000

Go Local Extra Grimsby Ltd (Registered number: 14311409)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 September 2023 17,729
Additions 1,500
At 31 August 2024 19,229
DEPRECIATION
At 1 September 2023 3,694
Charge for year 3,883
At 31 August 2024 7,577
NET BOOK VALUE
At 31 August 2024 11,652
At 31 August 2023 14,035

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 916 -
Taxation and social security 8,701 15,896
Other creditors 113,649 105,660
123,266 121,556

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
2 Ordinary £1 2 2