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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
Page
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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
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GORDON BALL & SONS TRANSPORT LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
185,781 
171,558 
Current assets
Debtors
- 
40,210 
Cash at bank and in hand
- 
36,425 
- 
76,635 
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 
Capital and reserves
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
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GORDON BALL & SONS TRANSPORT LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 July 2023
183,038 
1,012 
1,731 
185,781 
At 31 July 2022
169,839 
- 
1,719 
171,558 
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GORDON BALL & SONS TRANSPORT LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
210 
Other debtors
- 
40,000 
- 
40,210 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
22,692 
14,641 
VAT
16,658 
24,706 
Obligations under finance leases and hire purchase contracts
40,246 
40,236 
Taxes and social security
15,831 
10,844 
Accruals
- 
150 
95,427 
90,577 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,280 
28,333 
Obligations under finance leases and hire purchase contracts
130,203 
96,496 
173,483 
124,829 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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