Registered number
SC229360
A.W. Gordon Limited
Filleted Accounts
30 April 2024
A.W. Gordon Limited
Registered number: SC229360
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 34,527 44,767
Current assets 172,345 170,787
Prepayments and accrued income 3,379 28,192
175,724 198,979
Creditors: amounts falling due within one year (29,681) (32,494)
Net current assets 146,043 166,485
Total assets less current liabilities 180,570 211,252
Accruals and deferred income (2,423) (11,128)
Net assets 178,147 200,124
Capital and reserves 178,147 200,124
Number Number
Average number of employees 3 3
At 30 April 2023, the Director owed the company £2,932. During the year the company advanced the Director £920, resulting in a balance at 30 April 2024 due by the Director of £3,852. This sum is unsecured and interest free with no set repayment date.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Lyndale, 35 Station Road, Banchory, AB31 5XX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A W Gordon
Director
Approved by the board on 6 September 2024
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