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REGISTERED NUMBER: SC471840 (Scotland)
















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Gordon Williams Limited

Gordon Williams Limited (Registered number: SC471840)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gordon Williams Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: G F Williams





REGISTERED OFFICE: 145 St Vincent Street
Glasgow
G2 5JF





REGISTERED NUMBER: SC471840 (Scotland)





ACCOUNTANTS: McLay McAlister & McGibbon LLP
Chartered Accountants
145 St Vincent Street
Glasgow
G2 5JF

Gordon Williams Limited (Registered number: SC471840)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,390 1,779

CURRENT ASSETS
Debtors 5 26,593 6,505
Prepayments and accrued income 3,935 2,284
Cash at bank 257,733 215,314
288,261 224,103
CREDITORS
Amounts falling due within one year 6 (41,833 ) (43,948 )
NET CURRENT ASSETS 246,428 180,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

248,818

181,934

PROVISIONS FOR LIABILITIES (582 ) (323 )
NET ASSETS 248,236 181,611

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 248,235 181,610
SHAREHOLDERS' FUNDS 248,236 181,611

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

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

The director acknowledges his 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.

Gordon Williams Limited (Registered number: SC471840)

Balance Sheet - continued
31 March 2024


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2025 and were signed by:





G F Williams - Director


Gordon Williams Limited (Registered number: SC471840)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Computer Equipment - 25% reducing balance.

The company's policy is to review the remaining useful lives and residual value of all tangible fixed assets on an on-going basis and to adjust the depreciation charge to reflect the remaining useful economic life and residual value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 3,648
Additions 1,408
At 31 March 2024 5,056
DEPRECIATION
At 1 April 2023 1,869
Charge for year 797
At 31 March 2024 2,666
NET BOOK VALUE
At 31 March 2024 2,390
At 31 March 2023 1,779

Gordon Williams Limited (Registered number: SC471840)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 26,593 6,505

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts - 310
Taxation and social security 39,957 41,735
Other creditors 1,876 1,903
41,833 43,948