Victor Gordon & Son Limited |
Registered Number:NI045555 |
For the year ended 28 February 2023
Northern Ireland
Unaudited Financial Statements
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
Victor Gordon & Son Limited
Statement of Financial Position
2022
2023
200,000
200,000
2
Property, plant and equipment |
47,512
182,723
3
247,512
382,723
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
10
10
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. |
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by: |
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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
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. |
71 Loughmagarry Road
Ballymena
BT43 6TP
The presentation currency is £ sterling. |
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
200,000
200,000
200,000
200,000
3 of 4
For the year ended 28 February 2023
Victor Gordon & Son Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
604,082
17,101
340,055
246,926
-
(216,055)
-
(216,055)
246,926
124,000
17,101
388,027
Provision for depreciation and impairmen |
t |
421,359
17,101
210,120
194,138
Charge for year
22,776
-
17,500
5,276
(103,620)
-
(103,620)
-
340,515
17,101
124,000
199,414
47,512
-
-
47,512
52,788
129,935
-
182,723
4. Trade and other receivables |
2022
2023
3,080
1
597
16,273
16,274
3,677
5. Trade and other payables: amounts falling due within one year |
2022
2023
19
844
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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