Registered number
06427728
Jordell Limited
Filleted Accounts
31 December 2022
Jordell Limited
Registered number: 06427728
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 368,223 384,306
Current assets 120,609 92,520
Prepayments and accrued income - 3,318
120,609 95,838
Creditors: amounts falling due within one year (147,341) (228,715)
Net current liabilities (26,732) (132,877)
Total assets less current liabilities 341,491 251,429
Creditors: amounts falling due after more than one year (340,761) (250,757)
Accruals and deferred income (533) (533)
Net assets 197 139
Capital and reserves 197 139
Number Number
Average number of employees 5 5
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 29 September 2023
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