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
Jordan Street Manchester Limited
Company Information
for the year ended 31 March 2024
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
Jordan Street Manchester Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
45
1,084
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)
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
Jordan Street Manchester Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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.
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.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
80
-
Other debtors
51,226
51,271
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
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).