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Company Registration No. 09274059 (England and Wales)
GO-GONDOLIER LTD Unaudited accounts for the year ended 31 October 2024
GO-GONDOLIER LTD Unaudited accounts Contents
Page
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GO-GONDOLIER LTD Company Information for the year ended 31 October 2024
Director
Dumitru Marius SIMION
Company Number
09274059 (England and Wales)
Registered Office
60 Winsdor Avenue Dalton House London SW192RR
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GO-GONDOLIER LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,985 
11,981 
Current assets
Inventories
9,200 
15,200 
Debtors
- 
2,592 
Cash at bank and in hand
13,002 
5,153 
22,202 
22,945 
Creditors: amounts falling due within one year
(33,338)
(56,207)
Net current liabilities
(11,136)
(33,262)
Net liabilities
(2,151)
(21,281)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,152)
(21,282)
Shareholders' funds
(2,151)
(21,281)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 July 2025 and were signed on its behalf by
Dumitru Marius SIMION Director Company Registration No. 09274059
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GO-GONDOLIER LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GO-GONDOLIER LTD is a private company, limited by shares, registered in England and Wales, registration number 09274059. The registered office is 60 Winsdor Avenue, Dalton House, London, SW192RR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
44,900 
29,309 
74,209 
At 31 October 2024
44,900 
29,309 
74,209 
Depreciation
At 1 November 2023
36,836 
25,392 
62,228 
Charge for the year
2,016 
980 
2,996 
At 31 October 2024
38,852 
26,372 
65,224 
Net book value
At 31 October 2024
6,048 
2,937 
8,985 
At 31 October 2023
8,064 
3,917 
11,981 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,592 
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GO-GONDOLIER LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,443 
18,031 
VAT
22,517 
- 
Trade creditors
- 
10,302 
Taxes and social security
(1,058)
13,471 
Loans from directors
1,436 
14,403 
33,338 
56,207 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Controlling party
The controlling party is Dumitru Marius SIMION
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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