1 June 2022 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP058063072022-06-012023-05-31058063072023-05-31058063072022-05-3105806307core:WithinOneYear2023-05-3105806307core:WithinOneYear2022-05-3105806307bus:RegisteredOffice2022-06-012023-05-31058063072021-06-012022-05-3105806307bus:Director12022-06-012023-05-310580630712022-06-012023-05-3105806307countries:EnglandWales2022-06-012023-05-3105806307bus:AuditExemptWithAccountantsReport2022-06-012023-05-3105806307bus:PrivateLimitedCompanyLtd2022-06-012023-05-3105806307bus:Micro-entities2022-06-012023-05-3105806307bus:FullAccounts2022-06-012023-05-31
Company registration number:
05806307
S.W. Jordan Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
S.W. Jordan Limited
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
120,129
 
119,823
 
   
Current assets
32,703
 
54,380
 
Creditors: amounts falling due within one year
8,650
 
(1,189
)
Net current assets
41,353
 
53,191
 
Total assets less current liabilities
161,482
 
173,014
 
Accruals and deferred income
(130
)
(130
)
Net assets
161,352
 
172,884
 
   
Capital and reserves
161,352
 
172,884
 

Notes to the Financial Statements

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
Fielding House
,
43 Thornbury Close
,
Rhwbina
,
Cardiff
,
CF14 1UT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:
Dr M Maskeen
For 2023 the balance outstanding at start of year was £297, amounts advanced was £9,738, amounts repaid was £Nil and the balance outstanding at end of year was £9,441. £9,441 was owed from Dr M Maskeen to the company. For 2022 the balance outstanding at start of year was £48,604, amounts advanced was £1,599, amounts repaid was £50,500 and the balance outstanding at end of year was £297. £297 was owed to Dr M Maskeen from the company.
For the year ending
31 May 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 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 March 2023
, and are signed on behalf of the board by:
Dr M Maskeen
Director
Company registration number:
05806307