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Registered number: NI606668
Kathryn Gordon Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI606668
2023 2022
£ £
Current assets 110,052 130,172
Creditors: Amounts Falling Due Within One Year (9,817 ) (52,214 )
NET CURRENT ASSETS 100,235 77,958
TOTAL ASSETS LESS CURRENT LIABILITIES 100,235 77,958
Accruals and deferred income (3,561 ) (2,882 )
NET ASSETS 96,674 75,076
CAPITAL AND RESERVES 96,674 75,076

Notes

1. General Information
Kathryn Gordon Limited Registered number NI606668 is a limited by shares company incorporated in Northern Ireland. The Registered Office is 105 Monkstown Road, Newtownabbey, Antrim, BT37 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Ms Kathryn Gordon - 4,157 - - 4,157
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Kathryn Gordon
Director
29 January 2024