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Company Registration No. 11146293 (England and Wales)
GORDON AND THOMPSON LTD Unaudited accounts for the year ended 31 March 2024
GORDON AND THOMPSON LTD Unaudited accounts Contents
Page
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GORDON AND THOMPSON LTD Company Information for the year ended 31 March 2024
Director
Raphael NEWTON
Company Number
11146293 (England and Wales)
Registered Office
158 Plumstead Road London SE18 7DY
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GORDON AND THOMPSON LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,205 
12,256 
Current assets
Debtors
47,917 
53,217 
Cash at bank and in hand
3,275 
3,737 
51,192 
56,954 
Creditors: amounts falling due within one year
(28,392)
(46,406)
Net current assets
22,800 
10,548 
Net assets
25,005 
22,804 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,905 
22,704 
Shareholders' funds
25,005 
22,804 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 26 February 2025 and were signed on its behalf by
Raphael NEWTON Director Company Registration No. 11146293
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GORDON AND THOMPSON LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GORDON AND THOMPSON LTD is a private company, limited by shares, registered in England and Wales, registration number 11146293. The registered office is 158 Plumstead Road, London, SE18 7DY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
9,500 
5,471 
14,971 
Disposals
(9,500)
- 
(9,500)
At 31 March 2024
- 
5,471 
5,471 
Depreciation
At 1 April 2023
- 
2,715 
2,715 
Charge for the year
- 
551 
551 
At 31 March 2024
- 
3,266 
3,266 
Net book value
At 31 March 2024
- 
2,205 
2,205 
At 31 March 2023
9,500 
2,756 
12,256 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
17,681 
22,981 
Amounts falling due after more than one year
Other debtors
30,236 
30,236 
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GORDON AND THOMPSON LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,267 
16,867 
VAT
12,129 
1,698 
Taxes and social security
979 
27,841 
Loans from directors
3,017 
- 
28,392 
46,406 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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