R Gordon Limited Filleted Accounts Cover
R Gordon Limited
Company No. 05163909
Unaudited Accounts
30 June 2023
R Gordon Limited Balance Sheet Registrar
at
30 June 2023
Company No.
05163909
2023
2022
£
£
Fixed assets
1,4471,929
Current assets
63,73273,673
Creditors: Amounts falling due within one year
(14,875)
(19,472)
Net current assets
48,85754,201
Total assets less current liabilities
50,30456,130
Accruals and deferred income
(529)
(800)
49,77555,330
Capital and reserves
49,775
55,330
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
R Gordon Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05163909
Its registered office is:
Lakefield Rectory Hill
Wivenhoe
Colchester
CO7 9LB
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2023 and signed on its behalf by:
R.J. Gordon - Director
R Gordon Limited0516390930 June 202301 July 2022false22 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was consultancy. 051639092022-07-012023-06-30051639092023-06-30051639092022-06-3005163909core:WithinOneYear2023-06-3005163909core:WithinOneYear2022-06-30051639092021-07-012022-06-3005163909countries:UnitedKingdom2022-07-012023-06-3005163909bus:RegisteredOffice2022-07-012023-06-30051639092022-07-0105163909bus:Micro-entities2022-07-012023-06-3005163909bus:FullAccounts2022-07-012023-06-3005163909bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3005163909bus:Director12022-07-012023-06-3005163909bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure