ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-10-312019-10-31No description of principal activity2018-11-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 8241614 2018-11-01 2019-10-31 8241614 2017-11-01 2018-10-31 8241614 2019-10-31 8241614 2018-10-31 8241614 c:Director1 2018-11-01 2019-10-31 8241614 d:CurrentFinancialInstruments 2019-10-31 8241614 d:CurrentFinancialInstruments 2018-10-31 8241614 c:Micro-entities 2018-11-01 2019-10-31 8241614 c:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 8241614 c:FullAccounts 2018-11-01 2019-10-31 8241614 c:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 iso4217:GBP xbrli:pure

Registered number: 8241614









JOHN MATHER PROPERTIES LTD








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2019

 
JOHN MATHER PROPERTIES LTD
REGISTERED NUMBER: 8241614

BALANCE SHEET
AS AT 31 OCTOBER 2019

2019
2018
Note
£
£

  

Called up share capital not paid
  
2
2

Fixed assets
  
(112)
164

Current assets
  
159,456
155,089

Creditors: amounts falling due within one year
  
(58,889)
(59,873)

Net current assets
  
 
 
100,567
 
 
95,216

Total assets less current liabilities
  
100,457
95,382

  

Net assets
  
100,457
95,382


  

Capital and reserves
  
100,457
95,382


Notes

General information

John Mather Properties Ltd is a private company limited by shares, incorporated in England, company number 8241614.  The company's registered office is 28 Minchenden Crescent, London N14 7EL.




Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2018 - 0).




The directors consider 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 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 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 7 July 2020.

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JOHN MATHER PROPERTIES LTD
REGISTERED NUMBER: 8241614
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2019




J Mather
Director

The notes on page 2 form part of these financial statements.

 
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