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REGISTERED NUMBER: 02920752 (England and Wales)















JORDAN BRETTELL LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023






JORDAN BRETTELL LIMITED (REGISTERED NUMBER: 02920752)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


JORDAN BRETTELL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mrs M A Brettell
Mr P Brettell





REGISTERED OFFICE: 1 Brookmans Avenue
Brookmans Park
Hatfield
Hertfordshire
AL9 7QH





REGISTERED NUMBER: 02920752 (England and Wales)





ACCOUNTANTS: P G ASSOCIATES
Accountants
1 Brookmans Avenue
Brookmans Park
Hatfield
Hertfordshire
AL9 7QH

JORDAN BRETTELL LIMITED (REGISTERED NUMBER: 02920752)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,572 16,095

CURRENT ASSETS
Debtors 5 26,758 17,528
Cash at bank 180,470 185,424
207,228 202,952
CREDITORS
Amounts falling due within one year 6 34,093 25,970
NET CURRENT ASSETS 173,135 176,982
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,707

193,077

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 186,705 193,075
SHAREHOLDERS' FUNDS 186,707 193,077

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





Mrs M A Brettell - Director


JORDAN BRETTELL LIMITED (REGISTERED NUMBER: 02920752)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Jordan Brettell Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

JORDAN BRETTELL LIMITED (REGISTERED NUMBER: 02920752)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 May 2022
and 30 April 2023 6,000 4,280 11,400 21,680
DEPRECIATION
At 1 May 2022 - 2,710 2,875 5,585
Charge for year - 392 2,131 2,523
At 30 April 2023 - 3,102 5,006 8,108
NET BOOK VALUE
At 30 April 2023 6,000 1,178 6,394 13,572
At 30 April 2022 6,000 1,570 8,525 16,095

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 25,995 15,956
Other debtors 763 1,572
26,758 17,528

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 1 1
Taxation and social security 31,855 19,981
Other creditors 2,237 5,988
34,093 25,970

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed £177 to the director (2022 - £138). The amount is repayable on demand and is included in Creditors due within one year.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P Brettell and Mrs M A Brettell.

The ultimate controlling party is Mr P Brettell and Mrs M A Brettell.