3 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07909805 2023-07-01 2024-06-30 07909805 2024-06-30 07909805 2023-06-30 07909805 2022-07-01 2023-06-30 07909805 2023-06-30 07909805 2022-06-30 07909805 bus:RegisteredOffice 2023-07-01 2024-06-30 07909805 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 07909805 bus:Director1 2023-07-01 2024-06-30 07909805 core:WithinOneYear 2024-06-30 07909805 core:WithinOneYear 2023-06-30 07909805 bus:Director1 2023-06-30 07909805 bus:Director1 2024-06-30 07909805 bus:Director1 2022-06-30 07909805 bus:Director1 2023-06-30 07909805 bus:Director1 2022-07-01 2023-06-30 07909805 bus:Micro-entities 2023-07-01 2024-06-30 07909805 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07909805 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07909805 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07909805 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 07909805
Jordan Hennessy Limited
Unaudited filleted financial statements
30 June 2024
Jordan Hennessy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jordan Hennessy Limited
Directors and other information
Directors C Jordan
Company number 07909805
Registered office 16, Cromwell Business Park
Banbury Road
Chipping Norton
Oxfordshire
OX7 5SR
Business address 16, Cromwell Business Park
Banbury Road
Chipping Norton
Oxfordshire
OX7 5SR
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Jordan Hennessy Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 19,879 15,116
_______ _______
Current assets 27,627 92,878
Creditors: amounts falling due within one year ( 440,594) ( 575,822)
_______ _______
Net current liabilities ( 412,967) ( 482,944)
_______ _______
Total assets less current liabilities ( 393,088) ( 467,828)
Accruals and deferred income ( 1,700) ( 1,745)
_______ _______
Net liabilities ( 394,788) ( 469,573)
_______ _______
Capital and reserves ( 394,788) ( 469,573)
_______ _______
Notes to the financial statements
Jordan Hennessy Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
C Jordan ( 1,337) ( 26,523) ( 27,860)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
C Jordan ( 1,919) 582 ( 1,337)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
C Jordan
Director
Company registration number: 07909805
The company is a private company limited by shares, registered in England and Wales.