Company Registration No. 09739586 (England and Wales)
Gordon Spurs Ltd
Unaudited accounts
for the year ended 31 August 2024
Gordon Spurs Ltd
Unaudited accounts
Contents
Gordon Spurs Ltd
Company Information
for the year ended 31 August 2024
Company Number
09739586 (England and Wales)
Registered Office
1 Orchard Street
Sunderland
SR4 6QL
England
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Gordon Spurs Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
3,552
1,703
Cash at bank and in hand
648
15,745
Creditors: amounts falling due within one year
(8,363)
(25,506)
Net current assets
4,765
6,199
Called up share capital
1
1
Profit and loss account
8,316
7,901
Shareholders' funds
8,317
7,902
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. 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 30 October 2024 and were signed on its behalf by
Mr Gordon Spurs
Director
Company Registration No. 09739586
Gordon Spurs Ltd
Notes to the Accounts
for the year ended 31 August 2024
Gordon Spurs Ltd is a private company, limited by shares, registered in England and Wales, registration number 09739586. The registered office is 1 Orchard Street, Sunderland, SR4 6QL, 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 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:
Computer equipment
25% SLB
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
2,713
12,676
15,389
At 31 August 2024
2,713
15,717
18,430
At 1 September 2023
2,157
11,529
13,686
Charge for the year
556
636
1,192
At 31 August 2024
2,713
12,165
14,878
At 31 August 2024
-
3,552
3,552
At 31 August 2023
556
1,147
1,703
Amounts falling due within one year
Trade debtors
12,480
15,960
Gordon Spurs Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,170
24,930
Loans from directors
(17,708)
360
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The loan above is interest free and repayable on demand. The loan is to be repaid in full back to the company within 9 months after the year end.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).