Go Cruise Grimsby Limited 09911033 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is travel agency Digita Accounts Production Advanced 6.30.9574.0 true 09911033 2024-04-01 2025-03-31 09911033 2025-03-31 09911033 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09911033 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09911033 bus:Micro-entities 2024-04-01 2025-03-31 09911033 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09911033 bus:FullAccounts 2024-04-01 2025-03-31 09911033 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09911033 bus:RegisteredOffice 2024-04-01 2025-03-31 09911033 bus:Director1 2024-04-01 2025-03-31 09911033 bus:Director2 2024-04-01 2025-03-31 09911033 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09911033 countries:England 2024-04-01 2025-03-31 09911033 2023-04-01 2024-03-31 09911033 2024-03-31 09911033 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09911033 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09911033

Go Cruise Grimsby Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Go Cruise Grimsby Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Go Cruise Grimsby Limited

(Registration number: 09911033)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,236

4,193

Current assets

59,493

45,697

Prepayments and accrued income

368

352

Creditors: Amounts falling due within one year

(29,709)

(18,785)

Net current assets

30,152

27,264

Total assets less current liabilities

35,388

31,457

Creditors: Amounts falling due after more than one year

(22,148)

(28,123)

Accruals and deferred income

(1,600)

(1,400)

 

11,640

1,934

Capital and reserves

11,640

1,934

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 09911033.

The address of its registered office is:
14 George Butler Close
Laceby
Grimsby
North East Lincolnshire
DN37 7WA

These financial statements were authorised for issue by the Board on 17 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the single entity in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Go Cruise Grimsby Limited

(Registration number: 09911033)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 June 2025 and signed on its behalf by:
 

.........................................
J Allen
Director

.........................................
S Allen
Director