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REGISTERED NUMBER: 06383947 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

JORDAAN LIMITED

JORDAAN LIMITED (REGISTERED NUMBER: 06383947)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JORDAAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTOR: N Candlish





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ





REGISTERED NUMBER: 06383947 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Chartered Accountants
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

JORDAAN LIMITED (REGISTERED NUMBER: 06383947)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,859 12,092

CURRENT ASSETS
Debtors 5 33,899 94,979
Investments 6 12,013 12,363
Cash at bank 233,228 228,575
279,140 335,917
CREDITORS
Amounts falling due within one year 7 184,208 245,585
NET CURRENT ASSETS 94,932 90,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,791

102,424

PROVISIONS FOR LIABILITIES 8 1,683 2,297
NET ASSETS 102,108 100,127

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 102,008 100,027
SHAREHOLDERS' FUNDS 102,108 100,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JORDAAN LIMITED (REGISTERED NUMBER: 06383947)

BALANCE SHEET - continued
30TH JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th March 2025 and were signed by:





N Candlish - Director


JORDAAN LIMITED (REGISTERED NUMBER: 06383947)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024

1. STATUTORY INFORMATION

Jordaan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

JORDAAN LIMITED (REGISTERED NUMBER: 06383947)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2023
and 30th June 2024 35,019
DEPRECIATION
At 1st July 2023 22,927
Charge for year 3,233
At 30th June 2024 26,160
NET BOOK VALUE
At 30th June 2024 8,859
At 30th June 2023 12,092

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 94,979
Other debtors 33,899 -
33,899 94,979

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Foreign currencies 12,013 12,363

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 165,715 189,918
Taxation and social security 407 37,289
Other creditors 18,086 18,378
184,208 245,585

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,683 2,297

JORDAAN LIMITED (REGISTERED NUMBER: 06383947)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st July 2023 2,297
Deferred Tax (614 )
Balance at 30th June 2024 1,683

9. RELATED PARTY DISCLOSURES

During the period under review, the company incurred no costs under commercial trading agreements it had with trading entities under common control (2023 £117,705).

Included within creditors due within one year is a trading balance of £163,039 (2023 £187.368) owed to companies under common control .