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Company registration number:
13186745
GOGETME LTD
Unaudited filleted financial statements
28 February 2023
GOGETME LTD
Contents
Directors and other information
Accountant's report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
GOGETME LTD
Directors and other information
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Directors |
Mr Barry Abrahamson |
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Ms Laura Bax |
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Company number |
13186745 |
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Registered office |
41 Nelson Road |
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Rochford |
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Essex |
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SS4 3EJ |
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Business address |
41 Nelson Road |
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Rochford |
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Essex |
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SS4 3EJ |
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Accountant |
Andrew Murphy Chartered Accountants |
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Sovereign House |
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82 West Street |
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Rochford |
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Essex |
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SS4 1AS |
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GOGETME LTD
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of GOGETME LTD
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of GOGETME LTD for the year ended 28 February 2023 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of GOGETME LTD, as a body, in accordance with the terms of my engagement letter dated 20 January 2021. My work has been undertaken solely to prepare for your approval the financial statements of GOGETME LTD and state those matters that we have agreed to state to the board of directors of GOGETME LTD as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than GOGETME LTD and its board of directors as a body for my work or for this report.
It is your duty to ensure that GOGETME LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of GOGETME LTD. You consider that GOGETME LTD is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of GOGETME LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Andrew Murphy Chartered Accountants
Sovereign House
82 West Street
Rochford
Essex
SS4 1AS
10 November 2023
GOGETME LTD
Statement of financial position
28 February 2023
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28/02/23 |
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28/02/22 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Cash at bank and in hand |
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373 |
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811 |
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|
|
|
|
_______ |
|
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|
_______ |
|
|
|
|
|
373 |
|
|
|
811 |
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|
Creditors: amounts falling due |
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|
|
|
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|
within one year |
|
5 |
(
1,778) |
|
|
|
(
1,598) |
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|
|
|
|
_______ |
|
|
|
_______ |
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|
Net current liabilities |
|
|
|
|
(
1,405) |
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|
|
(
787) |
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|
|
|
_______ |
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|
|
_______ |
Total assets less current liabilities |
|
|
|
|
(
1,405) |
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|
|
(
787) |
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|
|
|
|
|
|
|
|
|
_______ |
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_______ |
Net liabilities |
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|
(
1,405) |
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|
(
787) |
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|
_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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2 |
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2 |
Profit and loss account |
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|
(
1,407) |
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|
(
789) |
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|
|
_______ |
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_______ |
Shareholders deficit |
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|
(
1,405) |
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|
(
787) |
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_______ |
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_______ |
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For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
10 November 2023
, and are signed on behalf of the board by:
Mr Barry Abrahamson
Ms Laura Bax
Director
Director
Company registration number:
13186745
GOGETME LTD
Statement of changes in equity
Year ended 28 February 2023
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Called up share capital |
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Profit and loss account |
Total |
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£ |
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£ |
£ |
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At 1 March 2021 |
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- |
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- |
- |
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Loss for the year |
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(
789) |
(
789) |
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|
_______ |
|
_______ |
_______ |
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Total comprehensive income for the year |
|
- |
|
(
789) |
(
789) |
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Issue of shares |
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2 |
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2 |
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_______ |
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_______ |
_______ |
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Total investments by and distributions to owners |
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2 |
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- |
2 |
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_______ |
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_______ |
_______ |
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At 28 February 2022 and 1 March 2022 |
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2 |
|
(
789) |
(
787) |
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Loss for the year |
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(
618) |
(
618) |
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_______ |
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_______ |
_______ |
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Total comprehensive income for the year |
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- |
|
(
618) |
(
618) |
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_______ |
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_______ |
_______ |
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At 28 February 2023 |
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2 |
|
(
1,407) |
(
1,405) |
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_______ |
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_______ |
_______ |
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GOGETME LTD
Notes to the financial statements
Year ended 28 February 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Nelson Road, Rochford, Essex, SS4 3EJ.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
5.
Creditors: amounts falling due within one year
|
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28/02/23 |
28/02/22 |
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|
£ |
£ |
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Other creditors |
|
1,778 |
1,598 |
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|
_______ |
_______ |
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6.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended 28/02/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
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|
£ |
£ |
£ |
|
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|
|
Mr Barry Abrahamson |
(
998) |
- |
(
998) |
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|
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_______ |
_______ |
_______ |
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Period ended 28/02/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
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|
|
Mr Barry Abrahamson |
- |
(
998) |
(
998) |
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_______ |
_______ |
_______ |
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7.
Controlling party
Mr Barry Abrahamson
and Ms Laura Bax
jointly control the company.
8.
Going concern
The funding of the company has been met by the continued support of the directors. The directors have made a commitment not to seek repayment of the loan until cashflow permits.