G.O.A. (U.K.) LIMITED(THE) - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 01626437 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

G.O.A. (U.K.) LIMITED(THE)

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Vaz

W R Fernandes

J Y De Menezes-D'Costa

I Fernandes

S J D'Souza

C A Goes

SECRETARY:

C A Goes

REGISTERED OFFICE:

Office 7

35-37 Ludgate Hill

London

EC4M 7JN

REGISTERED NUMBER:

01626437 (England and Wales)

ACCOUNTANTS:

Amity Accountants

04 Whitchurch Parade

Whitchurch Lane

Edgware

Middlesex

HA8 6LR

FIXED ASSETS

Tangible assets

4

1,063

953

Investment property

5

336,152

336,152

337,215

337,105

CURRENT ASSETS

Debtors

2,951

4,854

Cash at bank

188,899

182,363

191,850

187,217

CREDITORS

Amounts falling due within one year

6,874

2,822

NET CURRENT ASSETS

184,976

184,395

TOTAL ASSETS LESS CURRENT LIABILITIES

522,191

521,500

RESERVES

Income and expenditure account

522,191

521,500

522,191

521,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2022 and were signed on its behalf by:

R Vaz - Director

W R Fernandes - Director

1.	STATUTORY INFORMATION

G.O.A. (U.K.) LIMITED(THE) is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in surplus or deficit.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2021

8,696

Additions

376

At 31 March 2022

9,072

DEPRECIATION

At 1 April 2021

7,743

Charge for year

266

At 31 March 2022

8,009

NET BOOK VALUE

At 31 March 2022

1,063

At 31 March 2021

953

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2021

and 31 March 2022

336,152

NET BOOK VALUE

At 31 March 2022

336,152

At 31 March 2021

336,152