Gordon & Associates Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11318714 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2022

FOR

GORDON & ASSOCIATES LTD

Page

Balance Sheet

1

FIXED ASSETS

2,376

3,115

CURRENT ASSETS

94,891

150,489

CREDITORS

Amounts falling due within one year

(1,147

)

(15,537

)

NET CURRENT ASSETS

93,744

134,952

TOTAL ASSETS LESS CURRENT LIABILITIES

96,120

138,067

CAPITAL AND RESERVES

96,120

138,067

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gordon & Associates Ltd 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:

11318714

Registered office:

13

Scarsdale Villas

Kensington

London

W8 6PT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2022 and 30 April 2021:

30.4.22

30.4.21

£

£

Mr P Gordon

Balance outstanding at start of year

(10,715

)

(9,797

)

Amounts advanced

24,915

-

Amounts repaid

(15,190

)

(918

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(990

)

(10,715

)

Mrs F Shirdel

Balance outstanding at start of year

(4,121

)

(3,980

)

Amounts advanced

16,000

-

Amounts repaid

(11,912

)

(141

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(33

)

(4,121

)

It is confirmed that the director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 9 June 2022 and were signed on its behalf by:

Mr P Gordon - Director