3030153falseElectro mechanical engineering (subcontractors to the rail industry)2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:CompanySecretary12022-09-012023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:FRS1022022-09-012023-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 3030153

Gordon Services (UK) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Lee & Co
276
London Road
Westcliff on Sea
Essex
SS0 7JG

Gordon Services (UK) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Mark Hardy
SECRETARY
Mrs Sandra Lydia Hardy
REGISTERED OFFICE
276 London Road
Westcliff on Sea
Essex
SS0 7JG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 3030153
ACCOUNTANTS
Lee & Co
276
London Road
Westcliff on Sea
Essex
SS0 7JG

Gordon Services (UK) Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Gordon Services (UK) Ltd

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2152,959203,945
CURRENT ASSETS
Stock36,12535,150
Debtors4253,206118,941
Cash at bank and in hand212,332140,292
501,663294,383
CREDITORS: Amounts falling due within one year5359,174230,311
NET CURRENT ASSETS142,48964,072
TOTAL ASSETS LESS CURRENT LIABILITIES295,448268,017
CREDITORS: Amounts falling due after more than one year653,98969,060
PROVISIONS FOR LIABILITIES AND CHARGES832,50033,285
NET ASSETS208,959165,672
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account208,859165,572
SHAREHOLDERS' FUNDS208,959165,672
For the year ending 31/08/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/02/2024 and signed on their behalf by
.............................
Mark Hardy
Director

Gordon Services (UK) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line10%
Plant And Machineryreducing balance25%
Motor Carsreducing balance25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Gordon Services (UK) Ltd

2. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 01/09/202247,913664,353712,266
At 31/08/202347,913664,353712,266
Depreciation
At 01/09/202228,749479,572508,321
For the year4,79146,19550,986
At 31/08/202333,540525,767559,307
Net Book Amounts
At 31/08/202314,373138,586152,959
At 31/08/202219,164184,781203,945
Included above are assets held under finance leases or hire purchase contracts with net book value amounting to £74,609 (2022 £103,063)
3. STOCK 20232022
££
Stock comprises:
Stock36,12535,150
36,12535,150
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors253,206117,976
Other debtors-965
253,206118,941

Gordon Services (UK) Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts29,18649,889
Trade creditors196,298119,945
Taxation and social security92,77720,958
Other creditors40,91339,519
359,174230,311
Included within other creditors are obligations under finance leases15,07115,071
Bank loan totalling £0 (2022 £10,731) are secured.
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Other creditors53,98969,060
53,98969,060
Included in other creditors are:
Obligations under finance leases53,98969,060
7. EMPLOYEES
20232022
No.No.
Average number of employees88
8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation32,50033,285
32,50033,285

Gordon Services (UK) Ltd

9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100