Jordan Joinery Ltd SC664326 joiners false 1 July 2023 SC664326 2023-07-01 2024-06-30 SC664326 2023-06-30 SC664326 2024-06-30 SC664326 2022-07-01 2023-06-30 SC664326 2022-06-30 SC664326 2023-06-30 SC664326 frs102-bus:FRS102 2023-07-01 2024-06-30 SC664326 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC664326 frs102-bus:FullAccounts 2023-07-01 2024-06-30 SC664326 frs102-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC664326 frs102-core:CurrentFinancialInstruments 2024-06-30 SC664326 frs102-core:CurrentFinancialInstruments 2023-06-30 SC664326 frs102-core:ShareCapital 2024-06-30 SC664326 frs102-core:ShareCapital 2023-06-30 SC664326 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC664326 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 SC664326 frs102-bus:Director1 2023-07-01 2024-06-30 SC664326 frs102-bus:OrdinaryShareClass1 2024-06-30 SC664326 frs102-bus:OrdinaryShareClass1 2023-06-30 SC664326 frs102-bus:OrdinaryShareClass1 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
SC664326
Jordan Joinery Ltd
Unaudited Accounts
for the year ended
30 June 2024
Jordan Joinery Ltd
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Current assets
Debtors 3 10,896 5,191
Cash at bank and in hand 538 159
11,434 5,350
Creditors: amounts falling due within one year 4 (5,329) (4,885)
Net current assets / (liabilities) 6,105 465
Total assets less current liabilities 6,105 465
Provisions for liabilities (0) (0)
Total net assets (liabilities) 6,105 465
Capital and reserves
Called up share capital 5 10 10
Profit and loss account 6,095 455
Shareholders' funds 6,105 465

Jordan Joinery Ltd
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mr J Grant

Director


Approved by the board on 11 December 2024

Company Number: SC664326 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
United Kingdom

Jordan Joinery Ltd
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Debtors
2024 2023
£ £
Other debtors 10,896 5,191
10,896 5,191

4. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 5,329 4,675
5,329 4,885

5. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
10 (2023: 10) Ordinary shares of £1.00 each 10 10
10 10

6. Related party disclosures

Controlling party
Mr J Grant is the ultimate controlling party.