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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
Page
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Gordon Spurs Ltd Company Information for the year ended 31 August 2024
Director
Mr Gordon Spurs
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
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Gordon Spurs Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,552 
1,703 
Current assets
Debtors
12,480 
15,960 
Cash at bank and in hand
648 
15,745 
13,128 
31,705 
Creditors: amounts falling due within one year
(8,363)
(25,506)
Net current assets
4,765 
6,199 
Net assets
8,317 
7,902 
Capital and reserves
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
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Gordon Spurs Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% SLB
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 
Additions
- 
3,041 
3,041 
At 31 August 2024
2,713 
15,717 
18,430 
Depreciation
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 
Net book value
At 31 August 2024
- 
3,552 
3,552 
At 31 August 2023
556 
1,147 
1,703 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,480 
15,960 
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Gordon Spurs Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,813 
- 
Trade creditors
5,088 
216 
Taxes and social security
16,170 
24,930 
Loans from directors
(17,708)
360 
8,363 
25,506 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
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).
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