Company Registration No. 09690470 (England and Wales)
GOA GROUP LIMITED
Unaudited accounts
for the year ended 31 July 2020
GOA GROUP LIMITED
Unaudited accounts
Contents
GOA GROUP LIMITED
Company Information
for the year ended 31 July 2020
Company Number
09690470 (England and Wales)
Registered Office
30A UPPER HIGH STREET
THAME
OX9 3EX
ENGLAND
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
GOA GROUP LIMITED
Accountants' report
Accountants' report to the director of GOA GROUP LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GOA GROUP LIMITED for the year ended
31 July 2020 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GOA GROUP LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GOA GROUP LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GOA GROUP LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GOA GROUP LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GOA GROUP LIMITED. You consider that GOA GROUP LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GOA GROUP LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
6 March 2021
GOA GROUP LIMITED
Statement of financial position
as at
31 July 2020
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 July 2020 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 8 March 2021 and were signed on its behalf by
Mrs E Morby
Director
Company Registration No. 09690470
GOA GROUP LIMITED
Notes to the Accounts
for the year ended 31 July 2020
GOA GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09690470. The registered office is 30A UPPER HIGH STREET, THAME, OX9 3EX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).