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
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
Jordan Sheppard Limited
Statement of financial position
as at 28 June 2024
Tangible assets
125,985
153,270
Cash at bank and in hand
496,217
923,347
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
Net assets
925,190
1,304,397
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
Jordan Sheppard Limited
Notes to the Accounts
for the year ended 28 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
32,171
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
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).