JORDAN AUTOMOTIVE LIMITED

Company Registration Number:
NI627833 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JORDAN AUTOMOTIVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

JORDAN AUTOMOTIVE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 28,488 12,315
Investments: 4 200,000 0
Total fixed assets: 228,488 12,315
Current assets
Stocks: 82,500 75,000
Debtors:     113,215
Cash at bank and in hand: 167,866 251,568
Total current assets: 250,366 439,783
Creditors: amounts falling due within one year:   (56,970) (81,129)
Net current assets (liabilities): 193,396 358,654
Total assets less current liabilities: 421,884 370,969
Provision for liabilities: (51,465) (62,083)
Total net assets (liabilities): 370,419 308,886
Capital and reserves
Called up share capital: 100 100
Other reserves: 83,745 55,657
Profit and loss account: 286,574 253,129
Shareholders funds: 370,419 308,886

The notes form part of these financial statements

JORDAN AUTOMOTIVE LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 31 December 2024
and signed on behalf of the board by:

Name: Daron Brown
Status: Director

The notes form part of these financial statements

JORDAN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

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 AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

JORDAN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 22,407
Additions 19,545
At 31 March 2024 41,952
Depreciation
At 01 April 2023 10,092
Charge for year 3,372
At 31 March 2024 13,464
Net book value
At 31 March 2024 28,488
At 31 March 2023 12,315

JORDAN AUTOMOTIVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

The cost of this investment at the time of acquisition was £200,000. There were no disposals or changes in the value of the investment during the period. This investment is held as a long-term asset.