Accounts Submission


GO PROP LIMITED

Company Registration Number:
13205200 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

GO PROP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GO PROP LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 296
Evington Road
Leicester
England
LE2 1HN
Company Registration Number: 13205200 (England and Wales)

GO PROP LIMITED

Balance sheet

As at 30 June 2023


2023
£
16 months to
30 Jun 2022
£
Called up share capital not paid: 2 2
Fixed Assets: 115,400 115,400
Current assets: 3,790 1,216
Prepayments and accrued income: 291 285
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,081 1,501
Total assets less current liabilities: 119,483 116,903
Creditors: amounts falling due after more than one year: ( 120,854 ) ( 120,854 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 550 ) ( 500 )
Total net assets (liabilities): ( 1,921 ) ( 4,451 )
Capital and reserves: ( 1,921 ) ( 4,451 )

GO PROP LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Shyam Gohil
Status: Director

The notes form part of these financial statements

GO PROP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

GO PROP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No