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Company registration number: 11949156
ANDREW GORDON CONSULTING LIMITED
Unaudited filleted financial statements
30 June 2023
ANDREW GORDON CONSULTING LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ANDREW GORDON CONSULTING LIMITED
Directors and other information
Director Mr Andrew Gordon
Company number 11949156
Registered office Sullivan Court
Wessex Way
Colden Common
SO21 1WP
Accountants Winchester Bourne
Sullivan Court
Wessex Way
Colden Common
SO21 1WP
ANDREW GORDON CONSULTING LIMITED
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 127 540
_______ _______
Current assets 21,398 30,956
Creditors: amounts falling due within one year ( 2,763) ( 15,104)
_______ _______
Net current assets 18,635 15,852
_______ _______
Total assets less current liabilities 18,762 16,392
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 17,562 15,192
_______ _______
Capital and reserves 17,562 15,192
_______ _______
Notes to the financial statements
ANDREW GORDON CONSULTING LIMITED
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Gordon ( 10,625) 9,688 ( 937)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Andrew Gordon ( 10,312) ( 313) ( 10,625)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr Andrew Gordon
Director
Company registration number: 11949156
The company is a private company limited by shares, registered in England and Wales.