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Registered number: 2345162










GOTELEE PRINTING (WOKINGHAM) LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
GOTELEE PRINTING (WOKINGHAM) LTD
REGISTERED NUMBER: 2345162

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£

Current assets
  

Cash at bank and in hand
  
453
453

  
453
453

  

Creditors: amounts falling due within one year
  
(250)
(250)

Net current assets
  
 
 
203
 
 
203

Net assets
  
203
203


Capital and reserves
  

Called up share capital 
 3 
100
100

Profit and loss account
  
103
103

  
203
203


For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




I Rockett
Director

Date: 20 February 2025

The notes on page 2 form part of these financial statements.

Page 1

 
GOTELEE PRINTING (WOKINGHAM) LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

Gotelee Printing (Wokingham) Limited is a private company limited by share capital and incorporated in England and Wales. The address of the registered office is Reading Bridge House, George Street, Reading, RG1 8LS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


Page 2