Goaters Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15390537

Goaters Limited

Filleted Unaudited Financial Statements

31 January 2025

Goaters Limited

Statement of Financial Position

31 January 2025

	2025
	£
Fixed assets	321
	----

Current assets	7,782
Prepayments and accrued income	1,933
	-------
	9,715

Creditors: amounts falling due within one year	9,290
	-------
Net current assets	425
	----
Total assets less current liabilities	746

Creditors: amounts falling due after more than one year	428

Accruals and deferred income	127
	----
	191
	----

Capital and reserves	191
	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 .

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs Tracey Goater	–	( 43)	( 43)
	----	----	----

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 27 September 2025 , and are signed on behalf of the board by:

Mrs Tracey Goater
Director

Company registration number: 15390537

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Packet, 95 Bute Street, Cardiff, Wales, CF10 5AB.