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
JORDAN WHEEL CRAFT LIMITED
Company Information
for the year ended 30 June 2024
Company Number
06291275 (England and Wales)
Registered Office
47 TRINITY STREET
ENFIELD
EN2 6NT
ENGLAND
JORDAN WHEEL CRAFT LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
31,232
2,921
Cash at bank and in hand
175,849
154,656
Creditors: amounts falling due within one year
(37,982)
(28,162)
Net current assets
152,261
140,412
Net assets
183,493
143,333
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
JORDAN WHEEL CRAFT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Diminishing value at 18% p.a
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
12,000
12,000
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
Taxes and social security
32,092
22,796
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).