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Company Registration No. 06291275 (England and Wales)
JORDAN WHEEL CRAFT LIMITED Unaudited accounts for the year ended 30 June 2024
JORDAN WHEEL CRAFT LIMITED Unaudited accounts Contents
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JORDAN WHEEL CRAFT LIMITED Company Information for the year ended 30 June 2024
Director
Yordan Varbanov
Company Number
06291275 (England and Wales)
Registered Office
47 TRINITY STREET ENFIELD EN2 6NT ENGLAND
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JORDAN WHEEL CRAFT LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,232 
2,921 
Current assets
Debtors
14,394 
13,918 
Cash at bank and in hand
175,849 
154,656 
190,243 
168,574 
Creditors: amounts falling due within one year
(37,982)
(28,162)
Net current assets
152,261 
140,412 
Net assets
183,493 
143,333 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
183,492 
143,332 
Shareholders' funds
183,493 
143,333 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Yordan Varbanov Director Company Registration No. 06291275
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JORDAN WHEEL CRAFT LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
JORDAN WHEEL CRAFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06291275. The registered office is 47 TRINITY STREET, ENFIELD, EN2 6NT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Diminishing value at 18% p.a
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
8,000 
Additions
35,167 
At 30 June 2024
43,167 
Depreciation
At 1 July 2023
5,079 
Charge for the year
6,856 
At 30 June 2024
11,935 
Net book value
At 30 June 2024
31,232 
At 30 June 2023
2,921 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,394 
1,918 
Other debtors
12,000 
12,000 
14,394 
13,918 
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JORDAN WHEEL CRAFT LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,890 
5,366 
Taxes and social security
32,092 
22,796 
37,982 
28,162 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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