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REGISTERED NUMBER: 10190785 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

GORDON MCALPINE LIMITED

GORDON MCALPINE LIMITED (REGISTERED NUMBER: 10190785)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GORDON MCALPINE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr G McAlpine
Mrs C E McAlpine





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 10190785 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

GORDON MCALPINE LIMITED (REGISTERED NUMBER: 10190785)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,182 2,467

CURRENT ASSETS
Debtors 5 2,521 -
Cash at bank 4,501 4,017
7,022 4,017
CREDITORS
Amounts falling due within one year 6 7,675 6,229
NET CURRENT LIABILITIES (653 ) (2,212 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

529

255

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 519 245
SHAREHOLDERS' FUNDS 529 255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th September 2024 and were signed on its behalf by:




Mr G McAlpine - Director



Mrs C E McAlpine - Director


GORDON MCALPINE LIMITED (REGISTERED NUMBER: 10190785)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Gordon Mcalpine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1st April 2023 3,244 1,927 5,171
Additions 218 - 218
At 31st March 2024 3,462 1,927 5,389
DEPRECIATION
At 1st April 2023 1,840 864 2,704
Charge for year 865 638 1,503
At 31st March 2024 2,705 1,502 4,207
NET BOOK VALUE
At 31st March 2024 757 425 1,182
At 31st March 2023 1,404 1,063 2,467

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Directors' loan accounts 2,521 -

GORDON MCALPINE LIMITED (REGISTERED NUMBER: 10190785)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Tax 6,699 2,461
Directors' loan accounts - 2,839
Accrued expenses 976 929
7,675 6,229

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £ £
10 Ordinary £1 10 10

8. RESERVES
Retained
earnings
£

At 1st April 2023 245
Profit for the year 27,274
Dividends (27,000 )
At 31st March 2024 519

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr G McAlpine.