Company Registration No. 12107678 (England and Wales)
GORDON BALL & SONS TRANSPORT LTD
Unaudited accounts
for the year ended 31 July 2023
GORDON BALL & SONS TRANSPORT LTD
Unaudited accounts
Contents
GORDON BALL & SONS TRANSPORT LTD
Company Information
for the year ended 31 July 2023
Director
Gordon Andrew Ball
Company Number
12107678 (England and Wales)
Registered Office
C/O BFS ACCOUNTANTS LTD
THE WILLOWS RANSOMWOOD BUSINESS PARK SOU
MANSFIELD
NG21 0HJ
ENGLAND
Accountants
BFS Accountants Ltd
The Willows
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
GORDON BALL & SONS TRANSPORT LTD
Statement of financial position
as at 31 July 2023
Tangible assets
185,781
171,558
Cash at bank and in hand
-
36,425
Creditors: amounts falling due within one year
(95,427)
(90,577)
Net current liabilities
(95,427)
(13,942)
Total assets less current liabilities
90,354
157,616
Creditors: amounts falling due after more than one year
(173,483)
(124,829)
Provisions for liabilities
Deferred tax
(32,596)
(32,596)
Net (liabilities)/assets
(115,725)
191
Called up share capital
100
100
Profit and loss account
(115,825)
91
Shareholders' funds
(115,725)
191
For the year ending 31 July 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 20 September 2023 and were signed on its behalf by
Gordon Andrew Ball
Director
Company Registration No. 12107678
GORDON BALL & SONS TRANSPORT LTD
Notes to the Accounts
for the year ended 31 July 2023
GORDON BALL & SONS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12107678. The registered office is C/O BFS ACCOUNTANTS LTD, THE WILLOWS RANSOMWOOD BUSINESS PARK SOU, MANSFIELD, NG21 0HJ, ENGLAND.
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:
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
213,339
-
2,154
215,493
Additions
96,200
1,389
734
98,323
Disposals
(52,733)
-
-
(52,733)
At 31 July 2023
256,806
1,389
2,888
261,083
At 1 August 2022
43,500
-
435
43,935
Charge for the year
51,361
377
722
52,460
On disposals
(21,093)
-
-
(21,093)
At 31 July 2023
73,768
377
1,157
75,302
At 31 July 2023
183,038
1,012
1,731
185,781
At 31 July 2022
169,839
-
1,719
171,558
GORDON BALL & SONS TRANSPORT LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
22,692
14,641
Obligations under finance leases and hire purchase contracts
40,246
40,236
Taxes and social security
15,831
10,844
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
130,203
96,496
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).