Jorgensen (Southern) Limited Accounts

The Directors present their report and accounts for the year ended 31 July 2019.

Principal activities

The principal activity of the company during the year under review was that of the construction of commercial buildings.





Directors

The Directors who served during the year were as follows:

M.J. Clay
M. Derbyshire
P.J. Jorgensen
P.J. Jorgensen




























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
..............................................
P.J. Jorgensen
Company Secretary

22 January 2020

at	31 July 2019
Company No.		05072439	2019	2018
			£	£





Current assets			38,815	10,184

Creditors: Amounts falling due within one year			(46,188)	(607)
Net current assets			(7,373)	9,577
Total assets less current liabilities			(7,373)	9,577
Creditors: Amounts falling due after more than one year			(238,812)	(283,813)


			(246,185)	(274,236)


Capital and reserves			(246,185)	(274,236)

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	General information


	Its registered number is:	05072439
	Its registered office is:
	Belbins Business Park
	Cupernham Lane
	Romsey
	Hampshire
	SO51 7JF



For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 22 January 2020
And signed on its behalf by:
P.J. Jorgensen
Director
22 January 2020