Company Registration No. 08338795 (England and Wales)
Morgan Jones Estates & Lettings Ltd
Unaudited accounts
for the year ended 31 May 2019
Morgan Jones Estates & Lettings Ltd
Unaudited accounts
Contents
Morgan Jones Estates & Lettings Ltd
Company Information
for the year ended 31 May 2019
Directors
CHAN, Jonathan
ABOULACHOUAQ, Richard
Company Number
08338795 (England and Wales)
Registered Office
3RD FLOOR, 10 ROYAL BUILDINGS
PRINCESS WAY
SWANSEA
SA1 3LW
WALES
Morgan Jones Estates & Lettings Ltd
Statement of financial position
as at 31 May 2019
Cash at bank and in hand
35,350
44,266
Creditors: amounts falling due within one year
(61,019)
(49,664)
Net current assets
35,578
45,267
Called up share capital
100
100
Profit and loss account
35,478
45,167
Shareholders' funds
35,578
45,267
For the year ending 31 May 2019 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.
Approved by the Board on 3 February 2020.
CHAN, Jonathan
Director
Company Registration No. 08338795
Morgan Jones Estates & Lettings Ltd
Notes to the Accounts
for the year ended 31 May 2019
Morgan Jones Estates & Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 08338795. The registered office is 3RD FLOOR, 10 ROYAL BUILDINGS, PRINCESS WAY, SWANSEA, SA1 3LW, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Other debtors
56,824
49,069
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
34,256
4,076
Taxes and social security
2,994
4,982
Proposed dividends
5,000
-
Other creditors
1,622
37,055
Loans from directors
2,777
3,551
Morgan Jones Estates & Lettings Ltd
Notes to the Accounts
for the year ended 31 May 2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 5 (2018: 13).
