Goco Media Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 06084337 (England and Wales)

GOCO MEDIA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

Page

Balance Sheet

1

FIXED ASSETS

10,818

10,634

CURRENT ASSETS

81,823

66,583

CREDITORS

Amounts falling due within one year

(48,715

)

(23,524

)

NET CURRENT ASSETS

33,108

43,059

TOTAL ASSETS LESS CURRENT LIABILITIES

43,926

53,693

ACCRUALS AND DEFERRED INCOME

1,900

1,800

NET ASSETS

42,026

51,893

CAPITAL AND RESERVES

42,026

51,893

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Goco Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06084337

Registered office:

Three Acre Barn

Thorpe Road

Wardington

Banbury

Oxfordshire

OX17 1SP

The presentation currency of the financial statements is rounded to the nearest pound sterling (£

2.	AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023

2022

£

£

Mrs R L Gould

Balance outstanding at start of year

(16,068

)

4,598

Amounts advanced

(23,256

)

20,683

Amounts repaid

-

(41,349

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(39,324

)

(16,068

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:

Mrs R L Gould - Director