GO-FLOW DRAINAGE SPECIALISTS LIMITED

Company Registration Number:
12327221 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GO-FLOW DRAINAGE SPECIALISTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

GO-FLOW DRAINAGE SPECIALISTS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 217,414 233,250
Total fixed assets: 217,414 233,250
Current assets
Debtors:   136,474 117,523
Cash at bank and in hand: 232,581 154,925
Total current assets: 369,055 272,448
Creditors: amounts falling due within one year:   (220,602) (209,446)
Net current assets (liabilities): 148,453 63,002
Total assets less current liabilities: 365,867 296,252
Total net assets (liabilities): 365,867 296,252
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 365,767 296,152
Shareholders funds: 365,867 296,252

The notes form part of these financial statements

GO-FLOW DRAINAGE SPECIALISTS LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2025
and signed on behalf of the board by:

Name: Ben Jarman
Status: Director

The notes form part of these financial statements

GO-FLOW DRAINAGE SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GO-FLOW DRAINAGE SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

GO-FLOW DRAINAGE SPECIALISTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 379,432
Additions 38,643
At 30 November 2024 418,075
Depreciation
At 01 December 2023 146,182
Charge for year 54,479
At 30 November 2024 200,661
Net book value
At 30 November 2024 217,414
At 30 November 2023 233,250