GOOD FOOD TO GO LTD

Company Registration Number:
09886094 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GOOD FOOD TO GO LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GOOD FOOD TO GO LTD

Company Information

for the Period Ended 30 November 2024




Director: Richard Payne
Registered office: 13
Strongroom House
4 Fareham Trade Park, Lerderle Lane
Gosport
Hants
England
Company Registration Number: 09886094 (England and Wales)

GOOD FOOD TO GO LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

2023/2024 year was the final year of real trading for GFTG Ltd. I became ill early in the peiod and decided to take retirement and concentrate on treatment and recovery. Hence my contracts and revenue became affected.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Richard Payne

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Richard Payne
Status: Director

GOOD FOOD TO GO LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 26,432 160,490
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 1,190
Cost of Materials ( 34,108 ) ( 6,351 )
Staff Costs ( 44,250 ) ( 64,800 )
Depreciation and Writeoffs ( 4,810 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 56,736 ) 90,529

GOOD FOOD TO GO LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 9,785 34,944
Current assets: 64,210 108,198
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 41,368 ) ( 51,664 )
Net current assets (liabilities): 22,842 56,534
Total assets less current liabilities: 32,627 91,478
Creditors: amounts falling due after more than one year: ( 18,176 ) ( 19,500 )
Total net assets (liabilities): 14,451 71,978
Capital and reserves: 14,451 71,978

GOOD FOOD TO GO LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Richard Payne
Status: Director

The notes form part of these financial statements

GOOD FOOD TO GO LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

GOOD FOOD TO GO LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No