GoCruise Club Limited - Period Ending 2022-03-31

GoCruise Club Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

GoCruise Club Limited

Company Information

Directors

Mr M W Coope Mrs Z Coope

Registered office

17 Brunts Street Mansfield Nottinghamshire NG18 1AX

Accountants

Seals King & Co. Limited Chartered Certified Accountants 17 Brunts Street Mansfield Nottinghamshire NG18 1AX

GoCruise Club Limited

(Registration number: 8966051)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	2,677	3,303
Current assets	16,496	9,061
Creditors: Amounts falling due within one year	(11,324)	(3,870)
Net current assets	5,172	5,191
Total assets less current liabilities	7,849	8,494
Creditors: Amounts falling due after more than one year	(10,522)	(8,953)
Accruals and deferred income	(657)	(762)
	(3,330)	(1,221)
Capital and reserves	(3,330)	(1,221)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX
United Kingdom

These financial statements were authorised for issue by the Board on 29 November 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

GoCruise Club Limited

(Registration number: 8966051)
Balance Sheet as at 31 March 2022

For the financial year ending 31 March 2022 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 November 2022 and signed on its behalf by:
 

......................................... Mr M W Coope Director

......................................... Mrs Z Coope Director