GOGO PALLET COLLARS LTD

Company Registration Number:
14814497 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 19 April 2023

End date: 30 April 2024

GOGO PALLET COLLARS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GOGO PALLET COLLARS LTD

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 9,740
Cost of sales: ( 3,806 )
Gross profit(or loss): 5,934
Distribution costs: ( 3,240 )
Administrative expenses: ( 1,568 )
Other operating income: 0
Operating profit(or loss): 1,126
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 1,126
Tax: 0
Profit(or loss) for the financial year: 1,126

GOGO PALLET COLLARS LTD

Balance sheet

As at 30 April 2024

Notes 2024


£
Called up share capital not paid: 100
Net current assets (liabilities):  
Total assets less current liabilities: 100
Total net assets (liabilities): 100
Capital and reserves
Called up share capital: 1
Profit and loss account: 99
Total Shareholders' funds: 100

The notes form part of these financial statements

GOGO PALLET COLLARS LTD

Balance sheet statements

For the year ending 30 April 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.

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

This report was approved by the board of directors on 16 March 2025
and signed on behalf of the board by:

Name: Luke Irving
Status: Director

The notes form part of these financial statements

GOGO PALLET COLLARS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets, if acquired, are recorded at cost and depreciated on a straight line basis over their estimated useful lives. Useful lives and any residual values are reviewed annually. No tangible fixed assets were held at the balance sheet date, therefore, no depreciation expense has been recognised.

    Intangible fixed assets amortisation policy

    Intangible fixed assets, if acquired, are initially recognised at cost and subsequently measured at cost less any accumulated amortisation and impairment losses. Amortisation is calculated on a straight line basis over the estimated useful lives of the assets, with any residual values taken into account. Useful lives and residual values are reviewed annually. No intangible fixed assets were held at the balance sheet date; therefore, no amortisation expense has been recognised.

    Other accounting policies

    Summary of Significant Accounting Policies Basis of Preparation The financial statements have been prepared on an accrual basis in accordance with FRS 102 Section 1A for Small Entities and on a going concern basis. Revenue Recognition Revenue is recognised when services are rendered or goods are delivered. All revenue earned during the period has been recorded. Inventory All stock was sold during the period. No inventory is carried forward. Expense Recognition Expenses are recorded on an accrual basis. Travel expenses have been recorded using HMRC-approved mileage rates rather than actual fuel costs. Depreciation and Amortisation No tangible or intangible fixed assets are held by the business. Therefore, no depreciation or amortisation expense has been recorded.

GOGO PALLET COLLARS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

GOGO PALLET COLLARS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Financial Commitments

None.