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Company Registration No. 05744875 (England and Wales)
Jordan Sheppard Limited Unaudited accounts for the year ended 28 June 2024
Jordan Sheppard Limited Unaudited accounts Contents
Page
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Jordan Sheppard Limited Company Information for the year ended 28 June 2024
Director
Lyudmil Lyubenov Dobrev
Company Number
05744875 (England and Wales)
Registered Office
8 Altrincham Road Styal Wilmslow SK9 4JE England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Jordan Sheppard Limited Statement of financial position as at 28 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
125,985 
153,270 
Current assets
Debtors
193,674 
287,571 
Cash at bank and in hand
496,217 
923,347 
689,891 
1,210,918 
Creditors: amounts falling due within one year
112,552 
(59,791)
Net current assets
802,443 
1,151,127 
Total assets less current liabilities
928,428 
1,304,397 
Provisions for liabilities
Deferred tax
(3,238)
- 
Net assets
925,190 
1,304,397 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
925,180 
1,304,387 
Shareholders' funds
925,190 
1,304,397 
For the year ending 28 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2024 and were signed on its behalf by
Lyudmil Lyubenov Dobrev Director Company Registration No. 05744875
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Jordan Sheppard Limited Notes to the Accounts for the year ended 28 June 2024
1
Statutory information
Jordan Sheppard Limited is a private company, limited by shares, registered in England and Wales, registration number 05744875. The registered office is 8 Altrincham Road, Styal, Wilmslow, SK9 4JE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 29 June 2023
312,199 
Additions
4,886 
At 28 June 2024
317,085 
Depreciation
At 29 June 2023
158,929 
Charge for the year
32,171 
At 28 June 2024
191,100 
Net book value
At 28 June 2024
125,985 
At 28 June 2023
153,270 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
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Jordan Sheppard Limited Notes to the Accounts for the year ended 28 June 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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