Jordans Electrical Ltd

Jordans Electrical Ltd

JORDANS ELECTRICAL LTD - Company Information

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1 April 2019 true No description of principal activity Taxfiler 2020.14.5 11679243business:PrivateLimitedCompanyLtd2019-04-012020-03-31 116792432019-03-31 11679243business:EntityNoLongerTradingButTradedInPast2019-04-012020-03-31 116792432019-04-012020-03-31 11679243business:AuditExempt-NoAccountantsReport2019-04-012020-03-31 11679243business:FullAccounts2019-04-012020-03-31 116792432020-03-31 11679243business:Director12019-04-012020-03-31 11679243business:RegisteredOffice2019-04-012020-03-31 116792432019-03-31 11679243core:WithinOneYear2020-03-31 11679243core:WithinOneYear2019-03-31 11679243core:RetainedEarningsAccumulatedLosses2020-03-31 11679243core:RetainedEarningsAccumulatedLosses2019-03-31 11679243business:SmallEntities2019-04-012020-03-31 11679243countries:EnglandWales2019-04-012020-03-31 11679243core:MotorVehicles2019-04-012020-03-31 11679243core:MotorVehicles2019-03-31 11679243core:MotorVehicles2020-03-31 116792432018-12-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11679243 (England and Wales)
Jordans Electrical Ltd Unaudited accounts for the year ended 31 March 2020
Jordans Electrical Ltd Unaudited accounts Contents
Page
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Jordans Electrical Ltd Company Information for the year ended 31 March 2020
Director
Jordan Cruttenden
Company Number
11679243 (England and Wales)
Registered Office
3 OLD BAKERY COURT PENTYRCH CARDIFF CF15 9NR WALES
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Jordans Electrical Ltd Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,975 
- 
Current assets
Inventories
5
2,917 
- 
Debtors
6
40,052 
- 
Cash at bank and in hand
28,175 
- 
71,144 
- 
Creditors: amounts falling due within one year
7
(62,933)
- 
Net current assets
8,211 
- 
Net assets
12,186 
- 
Capital and reserves
Profit and loss account
12,186 
- 
Shareholders' funds
12,186 
- 
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 June 2020 and were signed on its behalf by
Jordan Cruttenden Director Company Registration No. 11679243
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Jordans Electrical Ltd Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Jordans Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11679243. The registered office is 3 OLD BAKERY COURT, PENTYRCH, CARDIFF, CF15 9NR, WALES.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
Straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2019
- 
Additions
4,500 
At 31 March 2020
4,500 
Depreciation
Charge for the year
525 
At 31 March 2020
525 
Net book value
At 31 March 2020
3,975 
5
Inventories
2020 
2019 
£ 
£ 
Finished goods
2,917 
- 
2,917 
- 
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Jordans Electrical Ltd Notes to the Accounts for the year ended 31 March 2020
6
Debtors
2020 
2019 
£ 
£ 
Trade debtors
39,045 
- 
Other debtors
1,007 
- 
40,052 
- 
7
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
8,714 
- 
Trade creditors
322 
- 
Taxes and social security
4,339 
- 
Other creditors
7,096 
- 
Loans from directors
8,767 
- 
Accruals
33,695 
- 
62,933 
- 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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