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COMPANY REGISTRATION NUMBER: 12011993
S Gordon Building & Restoration Ltd
Filleted Unaudited Financial Statements
31 May 2024
S Gordon Building & Restoration Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
£
Fixed assets
76,310
54,502
--------
--------
Current assets
62,159
42,285
Creditors: amounts falling due within one year
54,848
56,595
--------
--------
Net current assets/(liabilities)
7,311
( 14,310)
--------
--------
Total assets less current liabilities
83,621
40,192
Creditors: amounts falling due after more than one year
60,536
32,492
Accruals and deferred income
1,500
1,400
--------
--------
21,585
6,300
--------
--------
Capital and reserves
21,585
6,300
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2025 , and are signed on behalf of the board by:
Mr S Gordon
Director
Company registration number: 12011993
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Oakleigh Close, Sharlston Common, Wakefield, WF4 1ER.