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REGISTERED NUMBER: 05580329















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

ARMSTRONG JORDAN LIMITED

ARMSTRONG JORDAN LIMITED (REGISTERED NUMBER: 05580329)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARMSTRONG JORDAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: R Armstrong
M Jordan





SECRETARY: R Armstrong





REGISTERED OFFICE: The Old Court House
26A Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 05580329





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

ARMSTRONG JORDAN LIMITED (REGISTERED NUMBER: 05580329)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,139 4,186

CURRENT ASSETS
Stocks 5 9,470 5,750
Debtors 6 5,499 14,378
Cash at bank and in hand 88,000 81,099
102,969 101,227
CREDITORS
Amounts falling due within one year 7 73,353 56,136
NET CURRENT ASSETS 29,616 45,091
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,755

49,277

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 32,653 49,175
SHAREHOLDERS' FUNDS 32,755 49,277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2024 and were signed on its behalf by:




R Armstrong - Director



M Jordan - Director


ARMSTRONG JORDAN LIMITED (REGISTERED NUMBER: 05580329)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Armstrong Jordan Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery - 25% per annum on the reducing balance
Motor vehicles - 25 % per annum on the reducing balance
Computer equipment - 25% per annum on the reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 56,282 8,857 65,139
DEPRECIATION
At 1 January 2023 53,315 7,638 60,953
Charge for year 742 305 1,047
At 31 December 2023 54,057 7,943 62,000
NET BOOK VALUE
At 31 December 2023 2,225 914 3,139
At 31 December 2022 2,967 1,219 4,186

5. STOCKS
2023 2022
£    £   
Stock and work in progress 9,470 5,750

ARMSTRONG JORDAN LIMITED (REGISTERED NUMBER: 05580329)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 108 11,683
Rent deposit 2,395 775
Prepayments 2,996 1,920
5,499 14,378

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 17,309 7,339
Taxation and social security 36,259 28,260
Other creditors 19,785 20,537
73,353 56,136