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Company Registration No. 06530024 (England and Wales)
Robert Gradon & Co Limited Unaudited accounts for the year ended 31 March 2023
Robert Gradon & Co Limited Unaudited accounts Contents
Page
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Robert Gradon & Co Limited Company Information for the year ended 31 March 2023
Director
DR Gradon
Company Number
06530024 (England and Wales)
Registered Office
1 Princes Court Royal Way Loughborough LE11 5XR
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Robert Gradon & Co Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
27,870 
34,837 
Tangible assets
228 
304 
28,098 
35,141 
Current assets
Debtors
129,013 
120,728 
Cash at bank and in hand
23,029 
29,289 
152,042 
150,017 
Creditors: amounts falling due within one year
(63,925)
(83,021)
Net current assets
88,117 
66,996 
Total assets less current liabilities
116,215 
102,137 
Provisions for liabilities
Deferred tax
(887)
(901)
Net assets
115,328 
101,236 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
115,228 
101,136 
Shareholders' funds
115,328 
101,236 
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 21 January 2023 and were signed on its behalf by
DR Gradon Director Company Registration No. 06530024
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Robert Gradon & Co Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Robert Gradon & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 06530024. The registered office is 1 Princes Court, Royal Way, Loughborough, LE11 5XR.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per annum of net book amount
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. 10% of cost per annum
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
201,972 
At 31 March 2023
201,972 
Amortisation
At 1 April 2022
167,135 
Charge for the year
6,967 
At 31 March 2023
174,102 
Net book value
At 31 March 2023
27,870 
At 31 March 2022
34,837 
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Robert Gradon & Co Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,214 
At 31 March 2023
1,214 
Depreciation
At 1 April 2022
910 
Charge for the year
76 
At 31 March 2023
986 
Net book value
At 31 March 2023
228 
At 31 March 2022
304 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
129,013 
120,728 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,821 
16,787 
Loans from directors
49,104 
66,234 
63,925 
83,021 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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