Registered number
06427728
Jordell Limited
Filleted Accounts
31 December 2021
Jordell Limited
Registered number: 06427728
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 384,306 385,200
Current assets 92,520 21,420
Prepayments and accrued income 3,318 -
95,838 21,420
Creditors: amounts falling due within one year (228,715) (118,934)
Net current liabilities (132,877) (97,514)
Total assets less current liabilities 251,429 287,686
Creditors: amounts falling due after more than one year (250,757) (287,018)
Accruals and deferred income (533) (533)
Net assets 139 135
Capital and reserves 139 135
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Station Yard, Tiddington, Thame, OX9 2FG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Coleman Esq.
Director
Approved by the board on 15 June 2022
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