Jordan Joinery Ltd SC664326 joiners false 1 July 2022 SC664326 2022-07-01 2023-06-30 SC664326 2022-06-30 SC664326 2023-06-30 SC664326 2021-07-01 2022-06-30 SC664326 2021-06-30 SC664326 2022-06-30 SC664326 frs102-bus:FRS102 2022-07-01 2023-06-30 SC664326 frs102-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC664326 frs102-bus:FullAccounts 2022-07-01 2023-06-30 SC664326 frs102-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC664326 frs102-core:CurrentFinancialInstruments 2023-06-30 SC664326 frs102-core:CurrentFinancialInstruments 2022-06-30 SC664326 frs102-core:ShareCapital 2023-06-30 SC664326 frs102-core:ShareCapital 2022-06-30 SC664326 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 SC664326 frs102-core:RetainedEarningsAccumulatedLosses 2022-06-30 SC664326 frs102-bus:Director1 2022-07-01 2023-06-30 SC664326 frs102-bus:OrdinaryShareClass1 2023-06-30 SC664326 frs102-bus:OrdinaryShareClass1 2022-06-30 SC664326 frs102-bus:OrdinaryShareClass1 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC664326
Jordan Joinery Ltd
Unaudited Accounts
for the year ended
30 June 2023
Jordan Joinery Ltd
Balance Sheet
as at 30 June 2023
Notes
2023
£
2022
£
Current assets
Debtors 4 5,191 5,320
Cash at bank and in hand 159 1,673
5,350 6,993
Creditors: amounts falling due within one year (4,885) (6,959)
Net current assets / (liabilities) 465 34
Total assets less current liabilities 465 34
Provisions for liabilities (0) (0)
Total net assets (liabilities) 465 34
Capital and reserves
Called up share capital 5 10 10
Profit and loss account 455 24
Shareholders' funds 465 34

Jordan Joinery Ltd
Balance Sheet
as at 30 June 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mr J Grant

Director


Approved by the board on 6 March 2023

Company Number: SC664326 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

15 Townhead
Kirkinitlloch
G66 1NG
Scotland

Jordan Joinery Ltd
Notes to the Accounts
for the year ended 30 June 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Changes in accounting standards, policies and estimates
The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2023 2022
£ £
UK Corporation Tax 4,675 6,104
Tax on profit/(loss) on ordinary activities 4,675 6,104

3. Employees
2023 2022
Average number of employees during the period 1 1

4. Debtors
2023 2022
£ £
Trade debtors 0 1,885
Other debtors 5,191 3,435
5,191 5,320

5. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
10 (2022: 10) Ordinary shares of £1.00 each 10 10
10 10

6. Dividends
2023 2022
£ £
Total dividend payment 19,500 26,000

7. Related party disclosures

During the period of accounts a transaction occurred between this company and a related party, Mr J Grant. The relationship between the parties is Director. At the balance sheet date the company owed the related party £209.