Company registration number 03378114 (England and Wales)
H.C. AND J.F. JORDAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
H.C. AND J.F. JORDAN LIMITED
COMPANY INFORMATION
Director
J F Jordan
Company number
03378114
Registered office
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
Accountants
Griffiths Marshall
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
H.C. AND J.F. JORDAN LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
H.C. AND J.F. JORDAN LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF H.C. AND J.F. JORDAN LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H.C. and J.F. Jordan Limited for the year ended 30 September 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of H.C. and J.F. Jordan Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of H.C. and J.F. Jordan Limited and state those matters that we have agreed to state to the board of directors of H.C. and J.F. Jordan Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H.C. and J.F. Jordan Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that H.C. and J.F. Jordan Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that H.C. and J.F. Jordan Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of H.C. and J.F. Jordan Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Griffiths Marshall
22 April 2025
Chartered Accountants
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
H.C. AND J.F. JORDAN LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
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2024
2023
£
£
£
£
Fixed assets
496,763
496,763
Current assets
21,321
28,706
Creditors: amounts falling due within one year
(24,335)
(24,336)
Net current (liabilities)/assets
(3,014)
4,370
Total assets less current liabilities
493,749
501,133
Net assets
493,749
501,133
Capital and reserves
493,749
501,133
H.C. and J.F. Jordan Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Llanthony Warehouse, The Docks, Gloucester, Gloucestershire, GL1 2EH.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 April 2025
J F Jordan
Director
Company registration number 03378114 (England and Wales)