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Company registration number: 6351669
I R Gordon Ltd
Unaudited filleted financial statements
31 August 2024
I R Gordon Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
I R Gordon Ltd
Directors and other information
Director I Gordon
Secretary Mrs B Gordon
Company number 6351669
Registered office 105 Garstang Road
Preston
PR1 1LD
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
I R Gordon Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of I R Gordon Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of I R Gordon Ltd for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of I R Gordon Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of I R Gordon Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I R Gordon Ltd and its director as a body for our work or for this report.
It is your duty to ensure that I R Gordon Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of I R Gordon Ltd. You consider that I R Gordon Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of I R Gordon Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
I R Gordon Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 3,616 4,584
_______ _______
Current assets 3,706 16,843
Creditors: amounts falling due within one year ( 397) ( 1,299)
_______ _______
Net current assets 3,309 15,544
_______ _______
Total assets less current liabilities 6,925 20,128
Creditors: amounts falling due after more than one year ( 36,000) ( 36,000)
Accruals and deferred income ( 3,333) ( 3,000)
_______ _______
Net liabilities ( 32,408) ( 18,872)
_______ _______
Capital and reserves ( 32,408) ( 18,872)
_______ _______
Notes to the financial statements
I R Gordon Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
I Gordon 5,400 3,537 ( 9,859) ( 922)
_______ _______ _______ _______
These loans are interest free and repayable on demand.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 27 March 2025 , and are signed on behalf of the board by:
I Gordon
Director
Company registration number: 6351669
The company is a private company limited by shares, registered in England.