Company registration number 14073814 (England and Wales)
BERNARD GORDON & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
BERNARD GORDON & CO LIMITED
BALANCE SHEET
- 1 -
31 July 2023
31 October 2022
£
£
£
£
Fixed assets
226,819
237,500
Current assets
436,678
165,307
Prepayments and accrued income
3,380
Creditors: amounts falling due within one year
(317,542)
(293,074)
Net current assets/(liabilities)
122,516
(127,767)
Total assets less current liabilities
349,335
109,733
Net assets
349,335
109,733
Capital and reserves
349,335
109,733
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
2
2
Bernard Gordon & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.
For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BERNARD GORDON & CO LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 April 2024
Mr B J Wallis
Director
Company registration number 14073814 (England and Wales)