Gordon Consultancy Limited Filleted accounts for Companies House (small and micro)

GORDON CONSULTANCY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04514662

Gordon Consultancy Limited

Filleted Unaudited Financial Statements

31 December 2022

Gordon Consultancy Limited

Statement of Financial Position

31 December 2022

	2022		2021
	£	£	£
Fixed assets		–	275
		----	----

Current assets	33,016		47,577
Prepayments and accrued income	5,150		4,090
	--------		--------
		38,166	51,667

Creditors: amounts falling due within one year	25,337	33,530
	--------	--------
Net current assets	12,829	18,137
	--------	--------
Total assets less current liabilities	12,829	18,412

Creditors: amounts falling due after more than one year		10,750	15,050

Provisions for liabilities		–	52

Accruals and deferred income	1,844	1,668
	--------	--------
	235	1,642
	--------	--------

Capital and reserves	235	1,642
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R W Gordon	( 16,001)	9,526	( 6,475)
	--------	-------	-------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R W Gordon	( 10,000)	( 6,001)	( 16,001)
	--------	-------	--------

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 January 2023 , and are signed on behalf of the board by:

Mr R W Gordon
Director

Company registration number: 04514662

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, Carlisle, Cumbria, CA6 5TN.