Registered number
06277297
Go-Snag (South East) Ltd
Filleted Accounts
30 June 2024
Go-Snag (South East) Ltd
Registered number: 06277297
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,484 308
Current assets
Debtors 4 20,168 -
Cash at bank and in hand 8,205 -
28,373 -
Creditors: amounts falling due within one year 5 (13,600) (31,583)
Net current assets/(liabilities) 14,773 (31,583)
Net assets/(liabilities) 16,257 (31,275)
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,157 (31,375)
Shareholders' funds 16,257 (31,275)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shane Bussi
Director
Approved by the board on 21 March 2025
Go-Snag (South East) Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Plant and machinery Computers Total
£ £ £
Cost
At 1 July 2023 12,231 1,590 13,821
Additions - 1,366 1,366
At 30 June 2024 12,231 2,956 15,187
Depreciation
At 1 July 2023 11,923 1,590 13,513
Charge for the year - 190 190
At 30 June 2024 11,923 1,780 13,703
Net book value
At 30 June 2024 308 1,176 1,484
At 30 June 2023 308 - 308
4 Debtors 2024 2023
£ £
Trade debtors 14,040 -
Other debtors 6,128 -
20,168 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 929 -
Directors loan account 8,451 30,896
Accruals 150 105
Taxation and social security costs 3,488 -
Other creditors 582 582
13,600 31,583
6 Other information
Go-Snag (South East) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
10 White Hart Court
North Parade
Horsham
West Sussex
RH12 2DG
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