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REGISTERED NUMBER: 04731263















Unaudited Financial Statements for the Year Ended 31st March 2023

for

Godsmark Gordon Limited

Godsmark Gordon Limited (Registered number: 04731263)

Contents of the Financial Statements
for the Year Ended 31st March 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Godsmark Gordon Limited

Company Information
for the Year Ended 31st March 2023







DIRECTOR: C D Gordon





REGISTERED OFFICE: The Granary
Brewer Street
Bletchingley
Surrey
RH1 4QP





REGISTERED NUMBER: 04731263






Godsmark Gordon Limited (Registered number: 04731263)

Statement of Financial Position
31st March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 - -
Tangible assets 4 167 486
167 486

CURRENT ASSETS
Cash at bank - 712

CREDITORS
Amounts falling due within one year 5 9,693 16,070
NET CURRENT LIABILITIES (9,693 ) (15,358 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,526

)

(14,872

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (9,527 ) (14,873 )
SHAREHOLDERS' FUNDS (9,526 ) (14,872 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Godsmark Gordon Limited (Registered number: 04731263)

Statement of Financial Position - continued
31st March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd August 2023 and were signed by:





C D Gordon - Director


Godsmark Gordon Limited (Registered number: 04731263)

Notes to the Financial Statements
for the Year Ended 31st March 2023


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Going concern
The company is dependent upon the continuing financial support as provided by the director of the company.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Godsmark Gordon Limited (Registered number: 04731263)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023


3. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2022
and 31st March 2023 30,000
AMORTISATION
At 1st April 2022
and 31st March 2023 30,000
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 -

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st April 2022 3,224 2,623 5,847
Additions - 250 250
At 31st March 2023 3,224 2,873 6,097
DEPRECIATION
At 1st April 2022 3,224 2,137 5,361
Charge for year - 569 569
At 31st March 2023 3,224 2,706 5,930
NET BOOK VALUE
At 31st March 2023 - 167 167
At 31st March 2022 - 486 486

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
VAT 392 286
Directors' current accounts 8,383 14,865
Accrued expenses 918 919
9,693 16,070

Godsmark Gordon Limited (Registered number: 04731263)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023


6. ULTIMATE CONTROLLING PARTY

The controlling party is C D Gordon.