2022-03-01 NI045555 2023-02-28 NI045555 2022-03-01 2023-02-28 NI045555 2022-02-28 NI045555 2021-03-01 2022-02-28 NI045555 uk-core:WithinOneYear 2022-02-28 NI045555 uk-core:WithinOneYear 2023-02-28 NI045555 uk-core:ShareCapital 2023-02-28 NI045555 uk-core:ShareCapital 2022-02-28 NI045555 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 NI045555 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 NI045555 uk-bus:Director1 2022-03-01 2023-02-28 NI045555 uk-core:Goodwill 2022-02-28 NI045555 uk-core:Goodwill 2023-02-28 NI045555 uk-core:FurnitureFittings 2022-02-28 NI045555 uk-core:Vehicles 2022-02-28 NI045555 uk-core:PlantMachinery 2022-02-28 NI045555 uk-core:FurnitureFittings 2022-03-01 2023-02-28 NI045555 uk-core:Vehicles 2022-03-01 2023-02-28 NI045555 uk-core:PlantMachinery 2022-03-01 2023-02-28 NI045555 uk-core:PlantMachinery 2023-02-28 NI045555 uk-core:Vehicles 2023-02-28 NI045555 uk-core:FurnitureFittings 2023-02-28 iso4217:GBP xbrli:pure NI045555 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI045555 uk-bus:FRS102 2022-03-01 2023-02-28 NI045555 uk-bus:FullAccounts 2022-03-01 2023-02-28 NI045555 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Victor Gordon & Son Limited
Registered Number:NI045555
For the year ended 28 February 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 28 February 2023
Victor Gordon & Son Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
NI045555
As at 28 February 2023
Victor Gordon & Son Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
200,000
200,000
2
Property, plant and equipment
47,512
182,723
3
247,512
382,723
Current assets
Trade and other receivables
16,274
3,677
4
491,444
Cash and cash equivalents
413,718
417,395
507,718
Trade and other payables: amounts falling due
within one year
(13,738)
(14,293)
5
493,980
403,102
Net current assets
Total assets less current liabilities
650,614
876,703
650,614
Net assets
876,703
Capital and reserves
Called up share capital
10
10
Retained earnings
650,604
876,693
650,614
876,703
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr V Gordon Director
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by:
1 of 4
4
Registered Number :
NI045555
For the year ended 28 February 2023
Victor Gordon & Son Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 28 February 2023
Victor Gordon & Son Limited
Notes to the Financial Statements
Statutory Information
Victor Gordon & Son Limited is a private limited company, limited by shares, domiciled in Northern
Ireland, registration number NI045555.
Registered address:
71 Loughmagarry Road
Ballymena
BT43 6TP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 March 2022
200,000
At 28 February 2023
200,000
Net book value
At 28 February 2023
200,000
At 28 February 2022
200,000
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6
For the year ended 28 February 2023
Victor Gordon & Son Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Fixtures and
fittings
Motor
vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 March 2022
604,082
17,101
340,055
246,926
-
(216,055)
-
Disposals
(216,055)
At 28 February 2023
246,926
124,000
17,101
388,027
Provision for depreciation and impairmen
t
At 01 March 2022
421,359
17,101
210,120
194,138
Charge for year
22,776
-
17,500
5,276
(103,620)
-
(103,620)
-
On disposal
At 28 February 2023
340,515
17,101
124,000
199,414
At 28 February 2023
Net book value
47,512
-
-
47,512
At 28 February 2022
52,788
129,935
-
182,723
4. Trade and other receivables
2022
2023
£
£
Trade debtors
3,080
1
Other debtors
597
16,273
16,274
3,677
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
19
844
Other creditors
14,274
12,894
14,293
13,738
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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