Registered number
06427728
Jordell Limited
Filleted Accounts
31 December 2023
Jordell Limited
Registered number: 06427728
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 352,799 368,223
Current assets 100,453 120,609
Creditors: amounts falling due within one year (177,709) (147,341)
Net current liabilities (77,256) (26,732)
Total assets less current liabilities 275,543 341,491
Creditors: amounts falling due after more than one year (276,544) (340,761)
Accruals and deferred income (533) (533)
Net (liabilities)/assets (1,534) 197
Capital and reserves (1,534) 197
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Station Yard, Tiddington, Thame, OX9 2FG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Coleman Esq.
Director
Approved by the board on 23 September 2024
Jordell Limited 06427728 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 M Coleman Esq. No description of principal activity 06427728 2022-01-01 2022-12-31 06427728 core:WithinOneYear 2022-12-31 06427728 core:AfterOneYear 2022-12-31 06427728 2023-01-01 2023-12-31 06427728 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06427728 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06427728 countries:England 2023-01-01 2023-12-31 06427728 bus:Director40 2023-01-01 2023-12-31 06427728 bus:Micro-entities 2023-01-01 2023-12-31 06427728 bus:FilletedAccounts 2023-01-01 2023-12-31 06427728 2023-12-31 06427728 core:WithinOneYear 2023-12-31 06427728 core:AfterOneYear 2023-12-31 06427728 2022-12-31 iso4217:GBP xbrli:pure