1 October 2022 v2024.4.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP073343622022-10-012023-09-30073343622023-09-30073343622022-09-3007334362core:WithinOneYear2023-09-3007334362core:WithinOneYear2022-09-3007334362core:AfterOneYear2022-09-3007334362core:ShareCapital2023-09-3007334362core:ShareCapital2022-09-3007334362core:RetainedEarningsAccumulatedLosses2023-09-3007334362core:RetainedEarningsAccumulatedLosses2022-09-3007334362bus:Director12022-10-012023-09-3007334362bus:RegisteredOffice2022-10-012023-09-30073343622021-10-012022-09-30073343622022-10-010733436212022-10-012023-09-3007334362countries:EnglandWales2022-10-012023-09-3007334362bus:AuditExemptWithAccountantsReport2022-10-012023-09-3007334362bus:PrivateLimitedCompanyLtd2022-10-012023-09-3007334362bus:SmallEntities2022-10-012023-09-3007334362bus:AbridgedAccounts2022-10-012023-09-30
Company registration number:
07334362
Neil Jordan & Son (Engineering) Ltd.
Unaudited Filleted Abridged Financial Statements for the year ended
30 September 2023
Neil Jordan & Son (Engineering) Ltd.
Abridged Statement of Financial Position
30 September 2023
20232022
Note££
Fixed assets    
Tangible assets 4
10,500
 
15,000
 
Current assets    
Debtors
36,395
 
32,923
 
Cash at bank and in hand
11,129
 
27,370
 
47,524
 
60,293
 
Creditors: amounts falling due within one year
(23,955
)
(31,530
)
Net current assets
23,569
 
28,763
 
Total assets less current liabilities 34,069   43,763  
Creditors: amounts falling due after more than one year -  
(2,320
)
Net assets
34,069
 
41,443
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
33,969
 
41,343
 
Shareholders funds
34,069
 
41,443
 
For the year ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position for the year ended
30 September 2023
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged 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 income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
2 February 2024
, and are signed on behalf of the board by:
N Jordan
Director
Company registration number:
07334362
Neil Jordan & Son (Engineering) Ltd.
Notes to the Abridged Financial Statements
Year ended
30 September 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 15 Courtney Street Industrial Estate
,
Courtney Street
,
Hull
,
HU8 7QF
, .

2 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3.00
).

4 Fixed assets

Tangible assets
£
Cost  
At
1 October 2022
77,191
 
Additions
2,250
 
At
30 September 2023
79,441
 
Depreciation  
At
1 October 2022
62,191
 
Charge
6,750
 
At
30 September 2023
68,941
 
Carrying amount  
At
30 September 2023
10,500
 
At 30 September 2022
15,000