JORDAN AUTOMOTIVE LIMITED

Company Registration Number:
NI627833 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

JORDAN AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

JORDAN AUTOMOTIVE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

16 months to 31 March 2022


£

£
Fixed assets
Tangible assets: 3 12,315 16,021
Total fixed assets: 12,315 16,021
Current assets
Stocks: 75,000 29,500
Debtors:   113,215 11,408
Cash at bank and in hand: 251,568 194,733
Total current assets: 439,783 235,641
Creditors: amounts falling due within one year:   (81,129) (84,724)
Net current assets (liabilities): 358,654 150,917
Total assets less current liabilities: 370,969 166,938
Provision for liabilities: (62,083) (12,330)
Total net assets (liabilities): 308,886 154,608
Capital and reserves
Called up share capital: 100 100
Other reserves: 55,657 36,930
Profit and loss account: 253,129 117,578
Shareholders funds: 308,886 154,608

The notes form part of these financial statements

JORDAN AUTOMOTIVE LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2023
and signed on behalf of the board by:

Name: Daron Brown
Status: Director

The notes form part of these financial statements

JORDAN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JORDAN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 16 months to 31 March 2022
Average number of employees during the period 5 4

JORDAN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 20,890
Additions 1,517
At 31 March 2023 22,407
Depreciation
At 01 April 2022 4,869
Charge for year 5,223
At 31 March 2023 10,092
Net book value
At 31 March 2023 12,315
At 31 March 2022 16,021