ROSS GORDON ENGINEERING LIMITED

ROSS GORDON ENGINEERING LIMITED

ROSS GORDON ENGINEERING LIMITED - Company Information

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ROSS GORDON ENGINEERING LIMITED

Company Registration Number:
02603180 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

ROSS GORDON ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

ROSS GORDON ENGINEERING LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 1,292,016 1,235,369
Total fixed assets: 1,292,016 1,235,369
Current assets
Stocks: 146,621 134,674
Debtors:   1,153,268 1,099,907
Cash at bank and in hand: 684,987 890,343
Total current assets: 1,984,876 2,124,924
Creditors: amounts falling due within one year:   (689,388) (873,303)
Net current assets (liabilities): 1,295,488 1,251,621
Total assets less current liabilities: 2,587,504 2,486,990
Creditors: amounts falling due after more than one year:   (228,023) (237,500)
Provision for liabilities: (650) (650)
Total net assets (liabilities): 2,358,831 2,248,840
Capital and reserves
Called up share capital: 20,050 20,050
Profit and loss account: 2,338,781 2,228,790
Shareholders funds: 2,358,831 2,248,840

The notes form part of these financial statements

ROSS GORDON ENGINEERING LIMITED

Balance sheet statements

For the year ending 31 December 2021 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 14 February 2022
and signed on behalf of the board by:

Name: Paul Nightingale
Status: Director

The notes form part of these financial statements

ROSS GORDON ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROSS GORDON ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 32 35

ROSS GORDON ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 1,929,156
Additions 118,332
Disposals (8,000)
At 31 December 2021 2,039,488
Depreciation
At 01 January 2021 693,787
Charge for year 53,685
At 31 December 2021 747,472
Net book value
At 31 December 2021 1,292,016
At 31 December 2020 1,235,369