2 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09149251 2023-08-01 2024-07-31 09149251 2024-07-31 09149251 2023-07-31 09149251 2022-08-01 2023-07-31 09149251 2023-07-31 09149251 2022-07-31 09149251 bus:RegisteredOffice 2023-08-01 2024-07-31 09149251 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 09149251 bus:Director1 2023-08-01 2024-07-31 09149251 core:WithinOneYear 2024-07-31 09149251 core:WithinOneYear 2023-07-31 09149251 bus:Director1 2023-07-31 09149251 bus:Director1 2024-07-31 09149251 bus:Director1 2022-07-31 09149251 bus:Director1 2023-07-31 09149251 bus:Director1 2022-08-01 2023-07-31 09149251 bus:Micro-entities 2023-08-01 2024-07-31 09149251 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09149251 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09149251 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09149251 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 09149251
GO Cladding Services Limited
Trading as GO Cladding Services Limited
Unaudited filleted financial statements
31 July 2024
GO Cladding Services Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
GO Cladding Services Limited
Directors and other information
Director Mr. Gary Overend
Company number 09149251
Registered office 8 Babbacombe Drive
Ferryhill
County Durham
DL17 8DA
Business address 8 Babbacombe Drive
Ferryhill
County Durham
DL17 8DA
Accountant T & A Dixon Accountancy Services
Church View
High Etherley
Bishop Auckland
County Durham
DL14 0HS
GO Cladding Services Limited
Income statement
Year ended 31 July 2024
2024 2023
£ £
Turnover 332,085 384,667
Other income 1,634 1,025
_______ _______
333,719 385,692
Cost of raw materials and consumables ( 1,569) ( 2,780)
Staff costs ( 18,860) ( 79,266)
Depreciation and other amounts written off assets ( 2,456) ( 2,013)
Other charges (198,853) (216,732)
Tax ( 25,228) ( 16,920)
_______ _______
Profit 86,753 67,981
_______ _______
GO Cladding Services Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 7,370 6,036
_______ _______
Current assets 209,683 195,227
Creditors: amounts falling due within one year ( 29,536) ( 24,778)
_______ _______
Net current assets 180,147 170,449
_______ _______
Total assets less current liabilities 187,517 176,485
Accruals and deferred income ( 575) ( 550)
_______ _______
Net assets 186,942 175,935
_______ _______
Capital and reserves 186,942 175,935
_______ _______
GO Cladding Services Limited
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Gary Overend 9,900 1,377 ( 2,000) 9,277
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Gary Overend 8,975 2,924 ( 2,000) 9,899
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 April 2025 , and are signed on behalf of the board by:
Mr. Gary Overend
Director
Company registration number: 09149251
The company is a private company limited by shares, registered in England.