J Gordon Forestry & Arboriculture Ltd 11267909 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Tree surgery. Digita Accounts Production Advanced 6.30.9574.0 true 11267909 2023-04-01 2024-03-31 11267909 2024-03-31 11267909 bus:Director1 1 2024-03-31 11267909 bus:Director2 1 2024-03-31 11267909 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11267909 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11267909 bus:Micro-entities 2023-04-01 2024-03-31 11267909 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11267909 bus:FilletedAccounts 2023-04-01 2024-03-31 11267909 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11267909 bus:RegisteredOffice 2023-04-01 2024-03-31 11267909 bus:Director1 2023-04-01 2024-03-31 11267909 bus:Director1 1 2023-04-01 2024-03-31 11267909 bus:Director2 2023-04-01 2024-03-31 11267909 bus:Director2 1 2023-04-01 2024-03-31 11267909 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11267909 countries:AllCountries 2023-04-01 2024-03-31 11267909 bus:Director1 1 2023-03-31 11267909 bus:Director2 1 2023-03-31 11267909 2022-04-01 2023-03-31 11267909 2023-03-31 11267909 bus:Director1 1 2023-03-31 11267909 bus:Director2 1 2023-03-31 11267909 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11267909 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11267909 bus:Director1 1 2022-04-01 2023-03-31 11267909 bus:Director2 1 2022-04-01 2023-03-31 11267909 bus:Director1 1 2022-03-31 11267909 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11267909

J Gordon Forestry & Arboriculture Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

J Gordon Forestry & Arboriculture Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

J Gordon Forestry & Arboriculture Ltd

Company Information

Directors

Mr Joseph Gordon

Mrs Ceri Gordon

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

J Gordon Forestry & Arboriculture Ltd

(Registration number: 11267909)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

25,278

29,437

Current assets

27,621

50,526

Prepayments and accrued income

711

769

Creditors: Amounts falling due within one year

(46,760)

(57,472)

Net current liabilities

(18,428)

(6,177)

Total assets less current liabilities

6,850

23,260

Creditors: Amounts falling due after more than one year

(5,333)

(11,733)

Accruals and deferred income

(1,360)

(1,730)

 

157

9,797

Capital and reserves

157

9,797

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

2

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Joseph Gordon

(29,225)

379

(312)

(29,158)

         
       

Mrs Ceri Gordon

(21,001)

20,905

-

(96)

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Joseph Gordon

(19,654)

14,943

(24,514)

(29,225)

         
       

Mrs Ceri Gordon

-

14,050

(35,051)

(21,001)

         
       

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

J Gordon Forestry & Arboriculture Ltd

(Registration number: 11267909)
Statement of Financial Position as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 

.........................................
Mr Joseph Gordon
Director