Go Resourcing Limited - Accounts


2020-07-01 2021-06-30 false No description of principal activity Capium Accounts Production 1.1 10821038 bus:AbridgedAccounts 2020-07-01 2021-06-30 10821038 bus:Micro-entities 2020-07-01 2021-06-30 10821038 bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 10821038 bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 10821038 bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 10821038 2020-07-01 2021-06-30 10821038 2021-06-30 10821038 bus:RegisteredOffice 2020-07-01 2021-06-30 10821038 core:WithinOneYear 2021-06-30 10821038 core:AfterOneYear 2021-06-30 10821038 bus:Director1 2020-07-01 2021-06-30 10821038 bus:Director1 2021-06-30 10821038 bus:Director1 2019-07-01 2020-06-30 10821038 bus:Director2 2020-07-01 2021-06-30 10821038 bus:Director2 2021-06-30 10821038 bus:Director2 2019-07-01 2020-06-30 10821038 bus:Director3 2020-07-01 2021-06-30 10821038 bus:Director3 2021-06-30 10821038 bus:Director3 2019-07-01 2020-06-30 10821038 2019-07-01 10821038 bus:CompanySecretary1 2020-07-01 2021-06-30 10821038 bus:LeadAgentIfApplicable 2020-07-01 2021-06-30 10821038 2019-07-01 2020-06-30 10821038 2020-06-30 10821038 core:WithinOneYear 2020-06-30 10821038 core:AfterOneYear 2020-06-30 10821038 bus:EntityAccountantsOrAuditors 2019-07-01 2020-06-30 10821038 bus:OrdinaryShareClass1 2020-07-01 2021-06-30 10821038 bus:OrdinaryShareClass1 2021-06-30 10821038 bus:OrdinaryShareClass1 2019-07-01 2020-06-30 10821038 bus:OrdinaryShareClass1 2020-06-30 10821038 bus:OrdinaryShareClass2 2020-07-01 2021-06-30 10821038 bus:OrdinaryShareClass2 2021-06-30 10821038 bus:OrdinaryShareClass2 2019-07-01 2020-06-30 10821038 bus:OrdinaryShareClass2 2020-06-30 10821038 bus:OrdinaryShareClass3 2020-07-01 2021-06-30 10821038 bus:OrdinaryShareClass3 2021-06-30 10821038 bus:OrdinaryShareClass3 2019-07-01 2020-06-30 10821038 bus:OrdinaryShareClass3 2020-06-30 10821038 bus:OrdinaryShareClass4 2020-07-01 2021-06-30 10821038 bus:OrdinaryShareClass4 2021-06-30 10821038 bus:OrdinaryShareClass4 2019-07-01 2020-06-30 10821038 bus:OrdinaryShareClass4 2020-06-30 10821038 bus:OrdinaryShareClass5 2020-07-01 2021-06-30 10821038 bus:OrdinaryShareClass5 2021-06-30 10821038 bus:OrdinaryShareClass5 2019-07-01 2020-06-30 10821038 bus:OrdinaryShareClass5 2020-06-30 10821038 bus:OrdinaryShareClass6 2020-07-01 2021-06-30 10821038 bus:OrdinaryShareClass6 2021-06-30 10821038 bus:OrdinaryShareClass6 2019-07-01 2020-06-30 10821038 bus:OrdinaryShareClass6 2020-06-30 10821038 bus:OrdinaryShareClass7 2020-07-01 2021-06-30 10821038 bus:OrdinaryShareClass7 2021-06-30 10821038 bus:OrdinaryShareClass7 2019-07-01 2020-06-30 10821038 bus:OrdinaryShareClass7 2020-06-30 10821038 core:ComputerEquipment 2020-07-01 2021-06-30 10821038 core:ComputerEquipment 2021-06-30 10821038 core:ComputerEquipment 2020-06-30 10821038 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-06-30 10821038 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-06-30 10821038 core:CostValuation core:Non-currentFinancialInstruments 2021-06-30 10821038 core:CostValuation core:Non-currentFinancialInstruments 2020-06-30 10821038 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-06-30 10821038 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-06-30 10821038 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-06-30 10821038 core:Non-currentFinancialInstruments 2021-06-30 10821038 core:Non-currentFinancialInstruments 2020-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10821038
England and Wales

 

 

 

GO RESOURCING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2020

End date: 30 June 2021
  2021   2020
    £ £   £ £
Fixed assets   479      639 
Current assets 18,200      21,184   
Prepayments and accrued income 169       
Creditors: amount falling due within one year (2,000)     (1,130)  
Net current assets   16,369      20,054 
Total assets less current liabilities   16,848      20,693 
Creditors: amount falling due after more than one year   (19,688)     (20,000)
Net liabilities   (2,840)     693 
 

         
Capital and reserves   (2,840)     693 
 
NOTES TO THE ACCOUNTS

General Information
Go Resourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 10821038, registration address Studio 4 The Media Centre, Friendly Street, Huddersfield, West Yorkshire, HD1 1RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2020 : 3).


For the year ended 30 June 2021 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.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 31 March 2022 and were signed on its behalf by:


--------------------------------
P Thirlwell
Director
1