ALEX JORDAN LIMITED

Company Registration Number:
09103430 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALEX JORDAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALEX JORDAN LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Mr Alex Jordan
Registered office: 35
Bishops Road
London
N6 4HP
Company Registration Number: 09103430 (England and Wales)

ALEX JORDAN LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 23,159 27,194
Total fixed assets: 23,159 27,194
Current assets
Cash at bank and in hand: 77,585 60,044
Total current assets: 77,585 60,044
Creditors: amounts falling due within one year: 5 ( 7,129 ) ( 37,646 )
Net current assets (liabilities): 70,456 22,398
Total assets less current liabilities: 93,615 49,592
Creditors: amounts falling due after more than one year: 6 ( 41,301 ) ( 405 )
Total net assets (liabilities): 52,314 49,187

The notes form part of these financial statements

ALEX JORDAN LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 52,313 49,186
Shareholders funds: 52,314 49,187

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Mr Alex Jordan
Status: Director

The notes form part of these financial statements

ALEX JORDAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALEX JORDAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ALEX JORDAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ALEX JORDAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 April 2023 43,599 45,853 89,452
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 43,599 45,853 89,452
Depreciation
At 01 April 2023 29,558 32,700 62,258
Charge for year 1,404 2,631 4,035
On disposals - - -
Other adjustments - - -
At 31 March 2024 30,962 35,331 66,293
Net book value
At 31 March 2024 12,637 10,522 23,159
At 31 March 2023 14,041 13,153 27,194

ALEX JORDAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 7,129 37,646
Total 7,129 37,646

ALEX JORDAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 41,301 405
Total 41,301 405