1 February 2023 false Taxfiler 2024.5 12404547business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124045472023-01-31 124045472023-02-012024-01-31 12404547business:AuditExemptWithAccountantsReport2023-02-012024-01-31 12404547business:FilletedAccounts2023-02-012024-01-31 124045472024-01-31 124045472023-01-31 12404547core:WithinOneYear2024-01-31 12404547core:WithinOneYear2023-01-31 12404547core:AfterOneYear2024-01-31 12404547core:AfterOneYear2023-01-31 12404547countries:EnglandWales2023-02-012024-01-31 12404547business:RegisteredOffice2023-02-012024-01-31 124045472022-02-012023-01-31 12404547business:Micro-entities2023-02-012024-01-31 12404547business:Director12023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12404547 (England and Wales)
Jordan Craft Limited Unaudited accounts for the year ended 31 January 2024
Jordan Craft Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
797 
1,339 
Current assets
4,297 
14,625 
Creditors: amounts falling due within one year
(12,386)
(17,132)
Net current liabilities
(8,089)
(2,507)
Total assets less current liabilities
(7,292)
(1,168)
Creditors: amounts falling due after more than one year
(4,000)
(7,000)
Net liabilities
(11,292)
(8,168)
Capital and reserves
(11,292)
(8,168)
NOTES TO THE ACCOUNTS
1 Statutory information
Jordan Craft Limited is a private company, limited by shares, registered in England and Wales, registration number 12404547. The registered office is 62 Saddlers Road, Quedgeley, Gloucester, GL2 4SY, England.
2 Director's advances, credit and guarantees
During the year a loan of £2,000 was advanced to the director. A balance of £1,348 remained outstanding at 31st January 2024.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 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.
These 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.
Approved by the board on 28 October 2024
S J R Jordan Director Company Registration No. 12404547
- 2 -