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Registered number: 13590281
Gogs And Co Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 13590281
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 10,286 10,286
10,286 10,286
Creditors: Amounts Falling Due Within One Year 5 (1,800 ) (1,800 )
NET CURRENT ASSETS (LIABILITIES) (1,800 ) (1,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,486 8,486
NET ASSETS 8,486 8,486
CAPITAL AND RESERVES
Called up share capital 6 5,000 5,000
Income Statement 3,486 3,486
SHAREHOLDERS' FUNDS 8,486 8,486
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Georgia Christoforou
Director
4 April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gogs And Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13590281 . The registered office is 156A Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Taxation
No taxation was charged in the year as the company did not generate profits.
2.3. Basic financial assets
Basic financial assets, which include trade and other debtors and cash and bank balances, are initially measured at transaction price including transaction costs and where material are subsequently measured at amortised cost using the effective interest method, less any impairment.
2.4. Basic financial liabilities
Basic financial liabilities, including trade and other payables and loans from company undertakings that are classified as debt are initially measured at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at the market rate of interest.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Associates
£
Cost
As at 1 September 2023 10,286
As at 31 August 2024 10,286
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 10,286
As at 1 September 2023 10,286
The Company accounts for its investments in Subsidiaries and Associates at cost, adjusted for any accumulated impairment losses, in accordance with paragraph 9.26 of FRS 102.
Under the provision of section 399 of the Companies Act 2006, the Company is exempt from preparing group accounts and has not done so, therefore the accounts show information about the Company as an individual entity.
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to associates 1,800 1,800
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5,000 5,000
7. Reserves
The movement of £Nil (2023: £5,286) from Other reserves to the Income Statement reserves reflects a distribution in specie made to the company on its acquisition of shares from a subsidiary, for qualifying consideration.
Page 3