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Registered Number: 10951044
England and Wales

 

 

 

GOFOOD LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gofood Limited for the year ended 30 September 2024 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of Gofood Limited, as a body, in accordance with the terms of our engagement letter dated 7 September 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Gofood Limited and state those matters that we have agreed to state to the Board of Directors of Gofood Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gofood Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Gofood Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and Profit of Gofood Limited. You consider that Gofood Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Gofood Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
P and Co (Partners) LLP
2nd Floor
3-5 Charlotte Street
Manchester
M1 4DA
18 June 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 1    1 
Tangible fixed assets 4 54,991    70,378 
54,992    70,379 
Current assets      
Debtors: amounts falling due within one year 5 247,189    340,282 
Cash at bank and in hand 18,415    6,387 
265,604    346,669 
Creditors: amount falling due within one year 6 (179,481)   (272,410)
Net current assets 86,123    74,259 
 
Total assets less current liabilities 141,115    144,638 
Creditors: amount falling due after more than one year 7 (333,999)   (336,815)
Provisions for liabilities 8 (4,232)   (5,901)
Net assets (197,116)   (198,078)
 

Capital and reserves 		     
Called up share capital 9 1,000    1,000 
Profit and loss account (198,116)   (199,078)
Shareholders' funds (197,116)   (198,078)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 June 2025 and were signed on its behalf by:


-------------------------------
Ms Depeng Kong
Director
2
General Information
Gofood Limited is a private company, limited by shares, registered in England and Wales, registration number 10951044, registration address 2nd Floor, 3-5 Charlotte Street, Manchester, England, M1 4DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average Number of Employees


Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 1    1 
Additions -    - 
Disposals -    - 
At 30 September 2024 1    1 
Net book values
At 30 September 2024 1    1 
At 30 September 2023 1    1 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 October 2023 8,829    300,297    309,126 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2024 8,829    300,297    309,126 
Depreciation
At 01 October 2023 -    238,748    238,748 
Charge for year -    15,387    15,387 
On disposals -    -    - 
At 30 September 2024 -    254,135    254,135 
Net book values
Closing balance as at 30 September 2024 8,829    46,162    54,991 
Opening balance as at 01 October 2023 8,829    61,549    70,378 


5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Prepayments & Accrued Income 2,098    1,845 
Deposits Paid - Rent 65,000    65,000 
Other Debtors 175,778    273,437 
VAT 4,313    - 
247,189    340,282 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Bank Loans & Overdrafts 5,595    8,116 
Accrued Expenses and Deferred Income 152,971    243,363 
Directors' Current Accounts 20,915    20,915 
VAT -    16 
179,481    272,410 

7.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 27,289    30,105 
Long term loan from shareholders 176,710    176,710 
Deposit Received - Rent 130,000    130,000 
333,999    336,815 

8.

Provisions for liabilities

2024
£		   2023
£
Deferred Tax 4,232    5,901 
4,232    5,901 

9.

Share Capital

Authorised
1,000 Orinary shares of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
1,000 Orinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

3