Company Registration No. 11146293 (England and Wales)
GORDON AND THOMPSON LTD
Unaudited accounts
for the year ended 31 March 2023
GORDON AND THOMPSON LTD
Unaudited accounts
Contents
GORDON AND THOMPSON LTD
Company Information
for the year ended 31 March 2023
Company Number
11146293 (England and Wales)
Registered Office
158 Plumstead Road
London
SE18 7DY
GORDON AND THOMPSON LTD
Statement of financial position
as at 31 March 2023
Tangible assets
12,256
3,037
Cash at bank and in hand
3,737
142,698
Creditors: amounts falling due within one year
(46,406)
(140,385)
Net current assets
10,548
16,285
Called up share capital
100
100
Profit and loss account
22,704
19,222
Shareholders' funds
22,804
19,322
For the year ending 31 March 2023 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 director acknowledges his 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.
The financial statements were approved by the Board and authorised for issue on 30 May 2024 and were signed on its behalf by
Raphael NEWTON
Director
Company Registration No. 11146293
GORDON AND THOMPSON LTD
Notes to the Accounts
for the year ended 31 March 2023
GORDON AND THOMPSON LTD is a private company, limited by shares, registered in England and Wales, registration number 11146293. The registered office is 158 Plumstead Road, London, SE18 7DY.
2
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % RBM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
-
5,105
5,105
At 31 March 2023
9,500
5,471
14,971
At 1 April 2022
-
2,068
2,068
Charge for the year
-
647
647
At 31 March 2023
-
2,715
2,715
At 31 March 2023
9,500
2,756
12,256
At 31 March 2022
-
3,037
3,037
GORDON AND THOMPSON LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
-
8,332
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,867
21,467
Taxes and social security
27,841
37,490
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
