JORDAN BUCHANAN LIMITED
Registered number: 06819983
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 75,960 293,734
Cash at bank and in hand 4,477 6,624
80,437 300,358
Creditors: amounts falling due within one year 4 (57,272) (255,150)
Net current assets 23,165 45,208
Total assets less current liabilities 23,165 45,208
Creditors: amounts falling due after more than one year 5 (48,360) (59,439)
Net liabilities (25,195) (14,231)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (26,195) (15,231)
Shareholders' funds (25,195) (14,231)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H. Beaumont
Director
Approved by the board on 8 November 2023
JORDAN BUCHANAN LIMITED
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Other debtors 75,960 293,734
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 55,112 48,650
Other creditors 2,160 206,500
57,272 255,150
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 48,360 48,439
Other creditors - 11,000
48,360 59,439
6 Other information
JORDAN BUCHANAN LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
4 South Walk
West Wickham
Kent
BR4 9JA
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