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Registration number: 10901491

JORDANCHARLESTALENT LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2022

 

JORDANCHARLESTALENT LTD

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

JORDANCHARLESTALENT LTD

(Registration number: 10901491)
Balance Sheet as at 31 August 2022

2022
£

2021
£

Current assets

51,855

30,258

Creditors: Amounts falling due within one year

(42,799)

(22,210)

Total assets less current liabilities

9,056

8,048

Accruals and deferred income

(7,580)

(6,387)

 

1,476

1,661

Capital and reserves

1,476

1,661

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Bunyan Road
Hitchin
Hertfordshire
SG5 1NW
United Kingdom

These financial statements were authorised for issue by the director on 27 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

At the balance sheet date the company was owed £37,263 (2021: £24,179) by Mr J Tritschler, the sole director of the company. Interest is charged on this loan at the HMRC approved rate of 2%. This balance is repaid in full within 9 months of the year end.

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JORDANCHARLESTALENT LTD

(Registration number: 10901491)
Balance Sheet as at 31 August 2022

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

.........................................
Mr Jordan Tritschler
Director