Company Registration No. 13321948 (England and Wales)
63 & 65 GORDON ROAD LIMITED
Unaudited accounts
for the year ended 30 April 2024
63 & 65 GORDON ROAD LIMITED
Unaudited accounts
Contents
63 & 65 GORDON ROAD LIMITED
Company Information
for the year ended 30 April 2024
Directors
Sunnie Singh MATHARU
Narinder Singh MATHARU
Company Number
13321948 (England and Wales)
Registered Office
WINDRUSH ONE PIN LANE
FARNHAM COMMON
SLOUGH
SL2 3QY
ENGLAND
63 & 65 GORDON ROAD LIMITED
Statement of financial position
as at 30 April 2024
Called up share capital not paid
1
1
Inventories
5,041,589
3,981,912
Cash at bank and in hand
286
435
Creditors: amounts falling due within one year
(455,913)
(396,120)
Net current assets
4,586,762
3,586,227
Total assets less current liabilities
4,586,763
3,586,228
Creditors: amounts falling due after more than one year
(5,686,844)
(4,143,398)
Net liabilities
(1,100,081)
(557,170)
Called up share capital
1
1
Profit and loss account
(1,100,082)
(557,171)
Shareholders' funds
(1,100,081)
(557,170)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 January 2025 and were signed on its behalf by
Sunnie Singh MATHARU
Director
Company Registration No. 13321948
63 & 65 GORDON ROAD LIMITED
Notes to the Accounts
for the year ended 30 April 2024
63 & 65 GORDON ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13321948. The registered office is WINDRUSH ONE PIN LANE, FARNHAM COMMON, SLOUGH, SL2 3QY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
445,763
395,470
Loans from directors
150
650
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
5,686,844
4,143,398
Secured loan from Victoria Mutual Finance Ltd £5,686,844 (2023 £4,143398) which is secured against the company's freehold land.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
63 & 65 GORDON ROAD LIMITED
Notes to the Accounts
for the year ended 30 April 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).