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
Robert Gradon & Co Limited
Company Information
for the year ended 31 March 2023
Company Number
06530024 (England and Wales)
Registered Office
1 Princes Court
Royal Way
Loughborough
LE11 5XR
Robert Gradon & Co Limited
Statement of financial position
as at 31 March 2023
Intangible assets
27,870
34,837
Cash at bank and in hand
23,029
29,289
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
Net assets
115,328
101,236
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
Robert Gradon & Co Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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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.
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 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 (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
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Intangible fixed assets
Goodwill
Robert Gradon & Co Limited
Notes to the Accounts
for the year ended 31 March 2023
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Tangible fixed assets
Computer equipment
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2022: 3).