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Company Registration No. 11898759 (England and Wales)
Jordan Street Manchester Limited Unaudited accounts for the year ended 31 March 2024
Jordan Street Manchester Limited Unaudited accounts Contents
Page
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Jordan Street Manchester Limited Company Information for the year ended 31 March 2024
Director
Aimar NATHEER
Company Number
11898759 (England and Wales)
Registered Office
118 North Street Northgate 118 North Street Leeds West Yorkshire LS2 7PN England
Accountants
Shipleys Tax - Chartered Accountants 32 Park Cross Street Leeds West Yorkshire LS1 2QH
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Jordan Street Manchester Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
51,306 
51,271 
Cash at bank and in hand
45 
1,084 
51,351 
52,355 
Creditors: amounts falling due within one year
(70,570)
(61,565)
Net current liabilities
(19,219)
(9,210)
Total assets less current liabilities
(19,219)
(9,210)
Creditors: amounts falling due after more than one year
(15,833)
(23,397)
Net liabilities
(35,052)
(32,607)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,152)
(32,707)
Shareholders' funds
(35,052)
(32,607)
For the year ending 31 March 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 10 March 2025 and were signed on its behalf by
Aimar NATHEER Director Company Registration No. 11898759
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Jordan Street Manchester Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jordan Street Manchester Limited is a private company, limited by shares, registered in England and Wales, registration number 11898759. The registered office is 118 North Street, Northgate, 118 North Street, Leeds, West Yorkshire, LS2 7PN, 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
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Judgments in applying accounting policies and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Going concern
The financial statements have been prepared on a going concern basis. The directors have assessed the company's ability to continue operating for the foreseeable future, considering relevant factors such as current and expected financial performance, cash flow forecasts, and access to funding. Based on this assessment, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for at least 12 months from the date of approval of the financial statements.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
80 
- 
Other debtors
51,226 
51,271 
51,306 
51,271 
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Jordan Street Manchester Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
2,610 
1,200 
Amounts owed to group undertakings and other participating interests
57,960 
50,365 
70,570 
61,565 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,833 
23,397 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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