Jordbex Co. Limited 12788744 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 12788744 2022-09-01 2023-08-31 12788744 2023-08-31 12788744 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12788744 1 2023-08-31 12788744 bus:Micro-entities 2022-09-01 2023-08-31 12788744 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12788744 bus:FullAccounts 2022-09-01 2023-08-31 12788744 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12788744 bus:RegisteredOffice 2022-09-01 2023-08-31 12788744 bus:Director1 2022-09-01 2023-08-31 12788744 bus:Director2 2022-09-01 2023-08-31 12788744 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12788744 bus:Agent1 2022-09-01 2023-08-31 12788744 countries:AllCountries 2022-09-01 2023-08-31 12788744 1 2022-09-01 2023-08-31 12788744 1 2022-08-31 12788744 2021-09-01 2022-08-31 12788744 2022-08-31 12788744 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12788744 1 2022-08-31 12788744 1 2021-09-01 2022-08-31 12788744 1 2021-08-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 12788744

Jordbex Co. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Jordbex Co. Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Jordbex Co. Limited

Company Information

Directors

M J Last

L J Last

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

NatWest
2 Tavern Street
Ipswich
Suffolk
IP1 3BD

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Jordbex Co. Limited

(Registration number: 12788744)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

341

426

Current assets

82,592

283,675

Creditors: Amounts falling due within one year

(6,298)

(25,252)

Net current assets

76,294

258,423

Total assets less current liabilities

76,635

258,849

Accruals and deferred income

(1,140)

(151,805)

 

75,495

107,044

Capital and reserves

75,495

107,044

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

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

M J Last
Director

 

Jordbex Co. Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Directors loan account

51,858

2,134

(54,920)

(928)

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Directors loan account

(423,138)

488,253

(13,256)

51,858