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
GORDON AND THOMPSON LTD
Company Information
for the year ended 31 March 2024
Company Number
11146293 (England and Wales)
Registered Office
158 Plumstead Road
London
SE18 7DY
GORDON AND THOMPSON LTD
Statement of financial position
as at 31 March 2024
Tangible assets
2,205
12,256
Cash at bank and in hand
3,275
3,737
Creditors: amounts falling due within one year
(28,392)
(46,406)
Net current assets
22,800
10,548
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
GORDON AND THOMPSON LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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
At 1 April 2023
-
2,715
2,715
Charge for the year
-
551
551
At 31 March 2024
-
3,266
3,266
At 31 March 2024
-
2,205
2,205
At 31 March 2023
9,500
2,756
12,256
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
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
Taxes and social security
979
27,841
Loans from directors
3,017
-
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).