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Company Registration No. 13159098 (England and Wales)
GO-CARS SALE LIMITED Unaudited accounts for the year ended 31 January 2025
GO-CARS SALE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GO-CARS SALE LIMITED Company Information for the year ended 31 January 2025
Directors
Edgars Saukants Dmytro Lisnyy
Company Number
13159098 (England and Wales)
Registered Office
FLAT 1 AVON HOUSE CLISSOLD CRESCENT LONDON N16 9LH ENGLAND
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GO-CARS SALE LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Inventories
6,842
6,842
Cash at bank and in hand
100
-
6,942
6,842
Creditors: amounts falling due within one year
4
(4,253)
(2,111)
Net current assets
2,689
4,731
Net assets
2,689
4,731
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
2,688
4,730
Shareholders' funds
2,689
4,731
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. 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 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 of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
Edgars Saukants Director Company Registration No. 13159098
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GO-CARS SALE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GO-CARS SALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13159098. The registered office is FLAT 1 AVON HOUSE, CLISSOLD CRESCENT, LONDON, N16 9LH, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
947
1,060
Loans from directors
3,306
1,051
4,253
2,111
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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