GERSHON AND SONS LIMITED 14244121 false 2022-07-19 2023-07-31 2023-07-31 The principal activity of the company is Wine and Cheese Retail Store Digita Accounts Production Advanced 6.30.9574.0 true 14244121 2022-07-19 2023-07-31 14244121 2023-07-31 14244121 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14244121 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 14244121 bus:Micro-entities 2022-07-19 2023-07-31 14244121 bus:AuditExemptWithAccountantsReport 2022-07-19 2023-07-31 14244121 bus:FullAccounts 2022-07-19 2023-07-31 14244121 bus:SmallCompaniesRegimeForAccounts 2022-07-19 2023-07-31 14244121 bus:RegisteredOffice 2022-07-19 2023-07-31 14244121 bus:Director1 2022-07-19 2023-07-31 14244121 bus:Director2 2022-07-19 2023-07-31 14244121 bus:PrivateLimitedCompanyLtd 2022-07-19 2023-07-31 14244121 countries:England 2022-07-19 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14244121

GERSHON AND SONS LIMITED

Annual Report and Unaudited Financial Statements

for the Period from 19 July 2022 to 31 July 2023

 

GERSHON AND SONS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GERSHON AND SONS LIMITED

Company Information

Directors

Katherine Gershon

John O'Dwyer

Registered office

43 Chalfont Road
Seer Green
Beaconsfield
Bucks
HP9 2QP

Accountants

Nugget Finance Ltd
Chartered Institute of Management Accountants (CIMA)
42 Bell Lane
Amersham
Bucks
HP6 6PF

 

GERSHON AND SONS LIMITED

(Registration number: 14244121)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

12,457

Current assets

38,666

Creditors: Amounts falling due within one year

(11,281)

Net current assets

27,385

Total assets less current liabilities

39,842

Creditors: Amounts falling due after more than one year

(72,835)

 

(32,993)

Capital and reserves

(32,993)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 Chalfont Road
Seer Green
Beaconsfield
Bucks
HP9 2QP
United Kingdom

These financial statements were authorised for issue by the Board on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GERSHON AND SONS LIMITED

(Registration number: 14244121)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Katherine Gershon
Director