Accounts Submission

MOTHER RESIDENTIAL LIMITED - Company Information

Company Accounts and Tax Online 04333385 Board of Directors 1.1.19 31.12.19 31.12.19 false iso4217:GBP xbrli:pure 04333385 2018-01-01 2018-12-31 04333385 2019-12-31 04333385 2019-01-01 2019-12-31 04333385 2018-12-31 04333385 countries:EnglandWales 2019-01-01 2019-12-31 04333385 curr:PoundSterling 2019-01-01 2019-12-31 04333385 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 04333385 uk-bus:Micro-entities 2019-01-01 2019-12-31 04333385 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04333385 uk-bus:FullAccounts 2019-01-01 2019-12-31 04333385 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 04333385 uk-bus:Director1 2019-01-01 2019-12-31 04333385 uk-bus:Director1 2019-01-01 04333385 uk-bus:Director1 2019-12-31 04333385 core:AfterOneYear 2019-12-31 04333385 core:AfterOneYear 2018-12-31 04333385 core:WithinOneYear 2019-12-31 04333385 core:WithinOneYear 2018-12-31 04333385 core:WithinOneYear 2019-01-01 2019-12-31 04333385 core:AfterOneYear 2019-12-31 04333385 core:AfterOneYear 2018-12-31 04333385 core:AfterOneYear 2019-01-01 2019-12-31 04333385 core:ShareCapital 2019-12-31 04333385 core:ShareCapital 2018-12-31 04333385 core:RevaluationReserve 2019-12-31 04333385 core:RevaluationReserve 2018-12-31 04333385 core:RetainedEarningsAccumulatedLosses 2019-12-31 04333385 core:RetainedEarningsAccumulatedLosses 2018-12-31 04333385 1 2019-01-01 2019-12-31

Company Registration Number:
04333385 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

The company's principal activity during the period was the management of private residential property

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Barry Ian Morgan

This report was approved by the board of directors on 23 September 2020
And Signed On Behalf Of The Board By:

Name: Barry Ian Morgan
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	88,703	97,880
Cost of Materials	( 64,467 )	( 69,183 )
Depreciation and Writeoffs	( 7,493 )	( 10,889 )
Tax on Profit	( 3,181 )	( 3,384 )
Profit or (Loss) for Period	13,562	14,424

Balance sheet

As at 31 December 2019

	2019 £	2018 £
Called up share capital not paid:	100	100
FixedAssets:	11,764	21,129
Current assets:	68,915	57,325
Creditors: amounts falling due within one year:	( 5,973 )	( 5,152 )
Net current assets (liabilities):	62,942	52,173
Total assets less current liabilities:	74,806	73,402
Total net assets (liabilities):	74,806	73,402
Capital and reserves:	74,806	73,402

Balance sheet continued

For the year ending 31 December 2019 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2020
And Signed On Behalf Of The Board By:

Name: Barry Ian Morgan
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No

Director:		Barry Ian Morgan


Registered office:		1st Floor 45 Endell Street Covent Garden London WC2H 9AJ


Company Registration Number:		04333385 (England and Wales)

Accounts Submission