JORDAN FLEET LIMITED

Company Registration Number:
NI640707 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JORDAN FLEET LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

JORDAN FLEET LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 70,451 52,094
Total fixed assets: 70,451 52,094
Current assets
Stocks: 94,430 96,151
Debtors: 4 338,876 264,559
Cash at bank and in hand: 94,170 80,383
Total current assets: 527,476 441,093
Creditors: amounts falling due within one year: 5 (340,959) (334,756)
Net current assets (liabilities): 186,517 106,337
Total assets less current liabilities: 256,968 158,431
Creditors: amounts falling due after more than one year: 6 (16,149) (25,423)
Total net assets (liabilities): 240,819 133,008
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 240,719 132,908
Shareholders funds: 240,819 133,008

The notes form part of these financial statements

JORDAN FLEET LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2024
and signed on behalf of the board by:

Name: Joseph Jordan
Status: Director

The notes form part of these financial statements

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 6 8

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 113,111
Additions 43,150
Disposals (16,600)
At 31 December 2023 139,661
Depreciation
At 01 January 2023 61,017
Charge for year 15,386
On disposals (7,193)
At 31 December 2023 69,210
Net book value
At 31 December 2023 70,451
At 31 December 2022 52,094

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Bank Overdraft: 2023-£307, 2022-£648 Net Obligations under finance leases and hire purchase contracts: 2023-£16,790, 2022-£6,296 Trade Creditors: 2023-£62,592, 2022-£60,292 Amounts owed to connected parties: 2023-£61,653, 2022-£27,323 Taxation: 2023-£59,425, 2022-£38,448 Accruals: 2023-£140,192, 2022-£201,749 Total: 2023-£340,959, 2022-£334,756

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

Finance leases and hire purchase contracts: 2023-£16,149, 2022-£25,423

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Related party transactions

Name of the related party:
Relationship:
Connected Party
Description of the Transaction: Loan
£
Balance at 01 January 2023 27,323
Balance at 31 December 2023 61,653

JORDAN FLEET LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

8. Post balance sheet events

There have been no significant events affecting the company since the financial year end