Company Registration No. 13624982 (England and Wales)
Go4wheels Limited
Filleted accounts
for the year ended 30 September 2024
Go4wheels Limited
Filleted accounts
Contents
Go4wheels Limited
Company Information
for the year ended 30 September 2024
Company Number
13624982 (England and Wales)
Registered Office
19 Langbrook Road
London
London
SE3 8QZ
England
Go4wheels Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
5,103
5,321
Creditors: amounts falling due within one year
(10,451)
(1,854)
Net current assets
43,617
45,247
Total assets less current liabilities
43,617
45,247
Creditors: amounts falling due after more than one year
(39,448)
(33,000)
Called up share capital
1
1
Profit and loss account
4,168
12,246
Shareholders' funds
4,169
12,247
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 5 March 2025 and were signed on its behalf by
Donatas Gudgalis
Director
Company Registration No. 13624982
Go4wheels Limited
Notes to the Accounts
for the year ended 30 September 2024
Go4wheels Limited is a private company, limited by shares, registered in England and Wales, registration number 13624982. The registered office is 19 Langbrook Road, London, London, SE3 8QZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
451
-
Proposed dividends
10,000
-
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
39,448
33,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).