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COMPANY REGISTRATION NUMBER: 00762247
J.A. Gordon & Son Limited
Filleted Unaudited Financial Statements
31 December 2023
J.A. Gordon & Son Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
Current assets
Cash at bank and in hand
102,825
103,318
Creditors: amounts falling due within one year
4
449
509
---------
---------
Net current assets
102,376
102,809
---------
---------
Total assets less current liabilities
102,376
102,809
---------
---------
Net assets
102,376
102,809
---------
---------
Capital and reserves
Called up share capital
80
80
Capital redemption reserve
20
20
Other reserves
4,880
4,880
Profit and loss account
97,396
97,829
---------
---------
Shareholders funds
102,376
102,809
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31st December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mrs A I Gordon
Director
Company registration number: 00762247
J.A. Gordon & Son Limited
Notes to the Financial Statements
Year ended 31st December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gordon Park,, Selsley, Stroud, Glos., GL5 5LD.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
449
509
----
----
5. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mrs A I Gordon
( 5)
( 5)
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