Company Registration No. 9624557 (England and Wales)
Jackson O'Rourke Estate Agents Limited
Unaudited accounts
for the year ended 30 June 2021
Jackson O'Rourke Estate Agents Limited
Unaudited accounts
Contents
Jackson O'Rourke Estate Agents Limited
Company Information
for the year ended 30 June 2021
Directors
Mr S Jackson
Miss J O'Rourke
Company Number
9624557 (England and Wales)
Registered Office
144 LOWER CIPPENHAM LANE
CIPPENHAM
SLOUGH
BERKSHIRE
SL1 5EA
ENGLAND
Jackson O'Rourke Estate Agents Limited
Statement of financial position
as at 30 June 2021
Tangible assets
2,979
1,447
Cash at bank and in hand
298,388
250,341
Creditors: amounts falling due within one year
(281,588)
(224,472)
Net current assets
16,800
26,059
Called up share capital
100
100
Profit and loss account
19,679
27,406
Shareholders' funds
19,779
27,506
For the year ending 30 June 2021 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.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2021 and were signed on its behalf by
Mr S Jackson
Director
Company Registration No. 9624557
Jackson O'Rourke Estate Agents Limited
Notes to the Accounts
for the year ended 30 June 2021
Jackson O'Rourke Estate Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 9624557. The registered office is 144 LOWER CIPPENHAM LANE, CIPPENHAM, SLOUGH, BERKSHIRE, SL1 5EA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
Jackson O'Rourke Estate Agents Limited
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
50,000
-
Taxes and social security
30,324
22,895
Other creditors
197,332
197,655
Loans from directors
1,460
1,460
7
Average number of employees
During the year the average number of employees was 6 (2020: 5).
