GO TESTIFY LIMITED

GO TESTIFY LIMITED

GO TESTIFY LIMITED - Company Information

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GO TESTIFY LIMITED

Company Registration Number:
NI636713 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

GO TESTIFY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

GO TESTIFY LIMITED

Balance sheet

As at 28 February 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 10,549 10,532
Investments:   0 0
Total fixed assets: 10,549 10,532
Current assets
Stocks: 0 0
Debtors:   53,353 24,456
Cash at bank and in hand: 282,393 156,934
Investments:   0 0
Total current assets: 335,746 181,390
Creditors: amounts falling due within one year:   (87,861) (45,273)
Net current assets (liabilities): 247,885 136,117
Total assets less current liabilities: 258,434 146,649
Creditors: amounts falling due after more than one year: 4 (9,000) (10,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 249,434 136,649
Capital and reserves
Called up share capital: 1,199 1,199
Share premium account: 150,094 150,094
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 98,141 (14,644)
Shareholders funds: 249,434 136,649

The notes form part of these financial statements

GO TESTIFY LIMITED

Balance sheet statements

For the year ending 28 February 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2023
and signed on behalf of the board by:

Name: GORDON CAMPBELL
Status: Director

The notes form part of these financial statements

GO TESTIFY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GO TESTIFY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 14 10

GO TESTIFY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Tangible Assets

Total
Cost £
At 01 March 2021 16,007
Additions 5,499
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2022 21,506
Depreciation
At 01 March 2021 5,475
Charge for year 5,482
On disposals 0
Other adjustments 0
At 28 February 2022 10,957
Net book value
At 28 February 2022 10,549
At 28 February 2021 10,532

GO TESTIFY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Creditors: amounts falling due after more than one year note

LOANS AND BORROWINGS - £9000