Jordbex Co. Limited 12788744 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 12788744 2023-09-01 2024-08-31 12788744 2024-08-31 12788744 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12788744 bus:Micro-entities 2023-09-01 2024-08-31 12788744 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12788744 bus:FilletedAccounts 2023-09-01 2024-08-31 12788744 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12788744 bus:RegisteredOffice 2023-09-01 2024-08-31 12788744 bus:Director1 2023-09-01 2024-08-31 12788744 bus:Director2 2023-09-01 2024-08-31 12788744 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12788744 countries:AllCountries 2023-09-01 2024-08-31 12788744 2022-09-01 2023-08-31 12788744 2023-08-31 12788744 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 12788744

Jordbex Co. Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Jordbex Co. Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Jordbex Co. Limited

Company Information

Directors

M J Last

L J Last

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Jordbex Co. Limited

(Registration number: 12788744)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

273

341

Current assets

43,763

82,592

Creditors: Amounts falling due within one year

(42,597)

(6,298)

Net current assets

1,166

76,294

Total assets less current liabilities

1,439

76,635

Accruals and deferred income

(1,195)

(1,140)

 

244

75,495

Capital and reserves

244

75,495

For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................

M J Last
Director

 

Jordbex Co. Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office and principle place of business is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).