24 22 Paul Gordon Limited 4769941 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of hairdressing Digita Accounts Production Advanced 6.30.9574.0 true 4769941 2023-08-01 2024-07-31 4769941 2024-07-31 4769941 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 4769941 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 4769941 1 2024-07-31 4769941 bus:Micro-entities 2023-08-01 2024-07-31 4769941 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 4769941 bus:FilletedAccounts 2023-08-01 2024-07-31 4769941 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 4769941 bus:RegisteredOffice 2023-08-01 2024-07-31 4769941 bus:Director2 2023-08-01 2024-07-31 4769941 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 4769941 countries:England 2023-08-01 2024-07-31 4769941 1 2023-08-01 2024-07-31 4769941 1 2023-07-31 4769941 2022-08-01 2023-07-31 4769941 2023-07-31 4769941 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 4769941 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 4769941 1 2023-07-31 4769941 1 2022-08-01 2023-07-31 4769941 1 2022-07-31 xbrli:pure iso4217:GBP

Registration number: 4769941

Paul Gordon Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Paul Gordon Limited

(Registration number: 4769941)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

175,474

178,739

Prepayments and accrued income

430

814

Creditors: Amounts falling due within one year

(110,317)

(95,361)

Total assets less current liabilities

65,587

84,192

Creditors: Amounts falling due after more than one year

(30,557)

(47,327)

Accruals and deferred income

(30,137)

(32,016)

 

4,893

4,849

Capital and reserves

4,893

4,849

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 4769941

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers

The average number of persons employed by the company (including directors) during the year was 24 (2023 - 22).

 

Paul Gordon Limited

(Registration number: 4769941)
Balance Sheet as at 31 July 2024

Transactions with directors

2024

At 1 August 2023
£

Advances to director
£

At 31 July 2024
£

Directors' loan account

100,690

7,000

107,690

 

2023

At 1 August 2022
£

Advances to director
£

At 31 July 2023
£

Directors' loan account

78,690

22,000

100,690

 

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 


Mr P E Gordon
Director