Company Registration No. 07579408 (England and Wales)
JORDAN MUSIC WORKSHOPS LIMITED
Unaudited accounts
for the year ended 31 March 2020
JORDAN MUSIC WORKSHOPS LIMITED
Unaudited accounts
Contents
JORDAN MUSIC WORKSHOPS LIMITED
Company Information
for the year ended 31 March 2020
Directors
Mrs J Jordan
Mr C Jordan
Company Number
07579408 (England and Wales)
Registered Office
33 The Ridge
Coulsdon
Surrey
CR5 2AT
Accountants
Tax Data Ltd
4 Marlpit Lane
Coulsdon
Surrey
CR5 2HA
JORDAN MUSIC WORKSHOPS LIMITED
Statement of financial position
as at
31 March 2020
Tangible assets
717
2,110
Cash at bank and in hand
215
650
Creditors: amounts falling due within one year
(5,708)
(3,944)
Net current liabilities
(2,271)
(1,412)
Total assets less current liabilities
(1,554)
698
Creditors: amounts falling due after more than one year
-
(339)
Net (liabilities)/assets
(1,554)
359
Called up share capital
2
2
Profit and loss account
(1,556)
357
Shareholders' funds
(1,554)
359
For the year ending 31 March 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 1 October 2020 and were signed on its behalf by
Mrs J Jordan
Director
Company Registration No. 07579408
JORDAN MUSIC WORKSHOPS LIMITED
Notes to the Accounts
for the year ended 31 March 2020
JORDAN MUSIC WORKSHOPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07579408. The registered office is 33 The Ridge , Coulsdon , Surrey , CR5 2AT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
JORDAN MUSIC WORKSHOPS LIMITED
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
5,082
8,802
Loans from directors
(5,588)
(6,477)
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 0 (2019: 4).