ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 2019-10-312019-10-31falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2018-11-01 03566313 2018-11-01 2019-10-31 03566313 2019-10-31 03566313 2018-10-31 03566313 c:Director1 2018-11-01 2019-10-31 03566313 d:CurrentFinancialInstruments 2019-10-31 03566313 d:CurrentFinancialInstruments 2018-10-31 03566313 c:Micro-entities 2018-11-01 2019-10-31 03566313 c:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 03566313 c:FullAccounts 2018-11-01 2019-10-31 03566313 c:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 03566313 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-11-01 2019-10-31 iso4217:GBP

Registered number: 03566313









MAJOR ESTATE FINANCIAL SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2019

 
MAJOR ESTATE FINANCIAL SERVICES LIMITED
REGISTERED NUMBER: 03566313

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2019

2019
2018
Note
£
£

  

Fixed assets
  
1,034,385
557,715

Current assets
  
689,532
1,070,232

Creditors: amounts falling due within one year
  
(180,251)
(192,308)

Net current assets
  
 
 
509,281
 
 
877,924

Total assets less current liabilities
  
1,543,666
1,435,639

  

Net assets
  
1,543,666
1,435,639


  

Capital and reserves
  
1,543,666
1,435,639


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MAJOR ESTATE FINANCIAL SERVICES LIMITED
REGISTERED NUMBER: 03566313
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2019

Notes

General information

The company is registered in England and its registered number is 03566313. The company is a private
company limited by shares. Its registered office is 77 High Street, Wealdstone, Harrow, Middlesex HA3 5DQ. 

Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2018 - 7).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 November 2019.

Dinesh Morarji Shonchhatra
Director

 
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