Company Registration No. 10788645 (England and Wales)
NEIL GORDON (U.K.) LIMITED
Unaudited accounts
for the year ended 31 May 2023
NEIL GORDON (U.K.) LIMITED
Unaudited accounts
Contents
NEIL GORDON (U.K.) LIMITED
Statement of financial position
as at 31 May 2023
Tangible assets
39,842
49,802
Cash at bank and in hand
1,338
1,048
Creditors: amounts falling due within one year
4,743
(16,842)
Net current assets
8,226
9,873
Total assets less current liabilities
48,068
59,675
Creditors: amounts falling due after more than one year
(42,353)
(45,680)
Called up share capital
1
1
Profit and loss account
5,714
13,994
Shareholders' funds
5,715
13,995
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 February 2024 and were signed on its behalf by
Maria Carmen Butt
Director
Company Registration No. 10788645
NEIL GORDON (U.K.) LIMITED
Notes to the Accounts
for the year ended 31 May 2023
NEIL GORDON (U.K.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10788645. The registered office is 217 CAULFIELD ROAD 217 CAULFIELD ROAD, LONDON, E6 2DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
NEIL GORDON (U.K.) LIMITED
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Accrued income and prepayments
-
495
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
394
525
Loans from directors
(5,183)
14,991
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).