R. GAYDEN & SONS LIMITED

Company Registration Number:
01457791 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

R. GAYDEN & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

R. GAYDEN & SONS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 362,394 448,548
Total fixed assets: 362,394 448,548
Current assets
Stocks: 5,400 5,400
Debtors:   432,199 352,848
Cash at bank and in hand: 106,889 173,742
Total current assets: 544,488 531,990
Creditors: amounts falling due within one year:   (196,646) (202,761)
Net current assets (liabilities): 347,842 329,229
Total assets less current liabilities: 710,236 777,777
Creditors: amounts falling due after more than one year:   (34,267) (83,904)
Total net assets (liabilities): 675,969 693,873
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 675,966 693,870
Shareholders funds: 675,969 693,873

The notes form part of these financial statements

R. GAYDEN & SONS LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2024
and signed on behalf of the board by:

Name: Brett Gayden
Status: Director

The notes form part of these financial statements

R. GAYDEN & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

R. GAYDEN & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

R. GAYDEN & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 996,873
Additions 28,920
Disposals (27,420)
At 31 October 2024 998,373
Depreciation
At 01 November 2023 548,325
Charge for year 111,516
On disposals (23,862)
At 31 October 2024 635,979
Net book value
At 31 October 2024 362,394
At 31 October 2023 448,548