28 September 2023 false No description of principal activity Taxfiler 2024.6 15173403business:PrivateLimitedCompanyLtd2023-09-282024-09-30 151734032023-09-27 151734032023-09-282024-09-30 15173403business:AuditExempt-NoAccountantsReport2023-09-282024-09-30 15173403business:FilletedAccounts2023-09-282024-09-30 151734032024-09-30 15173403business:Director12023-09-282024-09-30 15173403core:WithinOneYear2024-09-30 15173403core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15173403core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15173403core:PreviouslyStatedAmount2024-09-30 15173403business:SmallEntities2023-09-282024-09-30 15173403countries:EnglandWales2023-09-282024-09-30 15173403core:PlantMachinery2023-09-282024-09-30 15173403core:PlantMachinery2023-09-27 15173403core:PlantMachinery2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15173403 (England and Wales)
JORDAN SALT PAINTING & DECORATING LTD Unaudited accounts for the period from 28 September 2023 to 30 September 2024
JORDAN SALT PAINTING & DECORATING LTD Unaudited accounts Contents
Page
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JORDAN SALT PAINTING & DECORATING LTD Company Information for the period from 28 September 2023 to 30 September 2024
Director
Jordan John Salt
Company Number
15173403 (England and Wales)
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JORDAN SALT PAINTING & DECORATING LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,699 
Current assets
Cash at bank and in hand
37,396 
Creditors: amounts falling due within one year
(29,745)
Net current assets
7,651 
Net assets
13,350 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,349 
Shareholders' funds
13,350 
For the period ending 30 September 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 5 December 2024 and were signed on its behalf by
Jordan John Salt Director Company Registration No. 15173403
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JORDAN SALT PAINTING & DECORATING LTD Notes to the Accounts for the period from 28 September 2023 to 30 September 2024
1
Statutory information
JORDAN SALT PAINTING & DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 15173403.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 September 2023
- 
Additions
6,950 
At 30 September 2024
6,950 
Depreciation
Charge for the period
1,251 
At 30 September 2024
1,251 
Net book value
At 30 September 2024
5,699 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,830 
Other creditors
4,833 
Loans from directors
23,082 
29,745 
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JORDAN SALT PAINTING & DECORATING LTD Notes to the Accounts for the period from 28 September 2023 to 30 September 2024
6
Average number of employees
During the period the average number of employees was 0.
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