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COMPANY REGISTRATION NUMBER: 11484279
G.O.A.T ESSENTIAL PRODUCTS LIMITED
Filleted Unaudited Financial Statements
31 July 2024
G.O.A.T ESSENTIAL PRODUCTS LIMITED
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
566
2
----
----
Current assets
1,120
3,444
Creditors: amounts falling due within one year
1,636
1,636
-------
-------
Net current (liabilities)/assets
( 516)
1,808
----
-------
Total assets less current liabilities
50
1,810
Creditors: amounts falling due after more than one year
3,444
4,111
Accruals and deferred income
2,205
2,338
-------
-------
(5,599)
(4,639)
-------
-------
Capital and reserves
( 5,599)
( 4,639)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr M Thorpe
( 969)
( 969)
----
----
3. Going concern
At the balance sheet date the company had negative capital and reserves of £5,599.The Director hase signified his willingness to support the company. The director will continue to support the company going forward. The accounts have therefore been drawn up on the going concern basis.
For the year ending 31st July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
Mr M Thorpe
Director
Company registration number: 11484279
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15-17 Newstead Grove, NOTTINGHAM, NG1 4GZ.