Company Registration No. 11190563 (England and Wales)
GORDON GROUP LTD
Unaudited accounts
for the period from 6 February 2018 to 31 January 2019
GORDON GROUP LTD
Unaudited accounts
Contents
GORDON GROUP LTD
Company Information
for the period from 6 February 2018 to 31 January 2019
Directors
Arran James Stewart Gordon
Grant Fergus Gordon
Ross Callumn
Company Number
11190563 (England and Wales)
Registered Office
FIRST FLOOR, AUDIT HOUSE
151 HIGH STREET
ESSEX, BILLERICAY
CM12 9AB
ENGLAND
Accountants
First Call Accounting Ltd
1st Floor Audit House
151 High Street
Billericay
Essex
CM12 9AB
GORDON GROUP LTD
Statement of financial position
as at 31 January 2019
Cash at bank and in hand
47,378
Creditors: amounts falling due within one year
(160,155)
Net current liabilities
(16,367)
Called up share capital
1,000
Profit and loss account
(2,367)
Shareholders' funds
(1,367)
For the period ending 31 January 2019 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 January 2019.
Arran James Stewart Gordon
Director
Company Registration No. 11190563
GORDON GROUP LTD
Notes to the Accounts
for the period from 6 February 2018 to 31 January 2019
GORDON GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11190563. The registered office is FIRST FLOOR, AUDIT HOUSE, 151 HIGH STREET, ESSEX, BILLERICAY, CM12 9AB, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments in shares are included at fair value.
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Investments
Other investments
Valuation at 6 February 2018
-
Valuation at 31 January 2019
15,000
Amounts due from group undertakings etc.
78,000
GORDON GROUP LTD
Notes to the Accounts
for the period from 6 February 2018 to 31 January 2019
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Creditors: amounts falling due within one year
2019
Taxes and social security
89,822
Loans from directors
30,833
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Transactions with related parties
There are balances at the year end in connection with companies jointly controlled by the directors. These are informal loans to help fund cash flow and there are no fixed repayment terms or interest charged on these loans. The balances are as follows:
G.F. Gordon (Homes) Ltd - Debtor
2019: £45,000
Burnt Orange Construction Ltd - Debtor
2019: £33,000
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Average number of employees
During the period the average number of employees was 30.
