Registered number
06448787
Dan Jordan Publishing Ltd
Filleted Accounts
31 August 2024
Dan Jordan Publishing Ltd
Registered number: 06448787
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 15,342 17,391
Current assets 74,764 84,231
Prepayments and accrued income 2,249 561
77,013 84,792
Creditors: amounts falling due within one year (81,467) (83,388)
Net current (liabilities)/assets (4,454) 1,404
Total assets less current liabilities 10,888 18,795
Creditors: amounts falling due after more than one year (9,039) (17,301)
Accruals and deferred income (950) (920)
Net assets 899 574
Capital and reserves 899 574
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Marcuse Road, Caterham, Surrey, CR3 5FP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H. Foreman-Tapley
Director
Approved by the board on 24 May 2025
Dan Jordan Publishing Ltd 06448787 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 H. Foreman-Tapley No description of principal activity 06448787 2022-09-01 2023-08-31 06448787 core:WithinOneYear 2023-08-31 06448787 core:AfterOneYear 2023-08-31 06448787 2023-09-01 2024-08-31 06448787 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06448787 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06448787 countries:England 2023-09-01 2024-08-31 06448787 bus:Director40 2023-09-01 2024-08-31 06448787 bus:Micro-entities 2023-09-01 2024-08-31 06448787 bus:FilletedAccounts 2023-09-01 2024-08-31 06448787 2024-08-31 06448787 core:WithinOneYear 2024-08-31 06448787 core:AfterOneYear 2024-08-31 06448787 2023-08-31 iso4217:GBP xbrli:pure