Company Registration No. 15633624 (England and Wales)
Zoe Gordon And Co. Limited
Unaudited accounts
for the period from 10 April 2024 to 30 April 2025
Zoe Gordon And Co. Limited
Unaudited accounts
Contents
Zoe Gordon And Co. Limited
Company Information
for the period from 10 April 2024 to 30 April 2025
Director
DIKE, Shirley Uloma
Company Number
15633624 (England and Wales)
Registered Office
Flat 16
Freeling House
Dorman Way
London
London
NW8 0RX
England
Zoe Gordon And Co. Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
12,551
Creditors: amounts falling due within one year
(12,640)
Net current liabilities
(89)
Total assets less current liabilities
469,870
Creditors: amounts falling due after more than one year
(469,959)
Profit and loss account
(90)
For the period ending 30 April 2025 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 her 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 12 May 2025 and were signed on its behalf by
DIKE, Shirley Uloma
Director
Company Registration No. 15633624
Zoe Gordon And Co. Limited
Notes to the Accounts
for the period from 10 April 2024 to 30 April 2025
Zoe Gordon And Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 15633624. The registered office is Flat 16, Freeling House, Dorman Way, London, London, NW8 0RX, England.
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 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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
202,636
Zoe Gordon And Co. Limited
Notes to the Accounts
for the period from 10 April 2024 to 30 April 2025
7
Average number of employees
During the period the average number of employees was 0.