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Company Registration No. 11483550 (England and Wales)
Jonty Morris Developments Ltd Unaudited accounts for the year ended 31 July 2022
Jonty Morris Developments Ltd Unaudited accounts Contents
Page
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Jonty Morris Developments Ltd Company Information for the year ended 31 July 2022
Director
Mr J Morris
Company Number
11483550 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Jonty Morris Developments Ltd Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
58,250 
33,750 
Investments
1 
1 
Cash at bank and in hand
13,188 
2,989 
71,439 
36,740 
Creditors: amounts falling due within one year
(25,421)
(7,736)
Net current assets
46,018 
29,004 
Net assets
46,018 
29,004 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,017 
29,003 
Shareholders' funds
46,018 
29,004 
For the year ending 31 July 2022 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 director acknowledges his 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 and authorised for issue on 26 October 2023 and were signed on its behalf by
Mr J Morris Director Company Registration No. 11483550
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Jonty Morris Developments Ltd Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Jonty Morris Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11483550. The registered office is 85 Great Portland Street, London, W1W 7LT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at fair value.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
58,250 
33,750 
5
Investments held as current assets
2022 
2021 
£ 
£ 
Unlisted investments
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
14,313 
6,803 
Loans from directors
758 
758 
Accruals
350 
175 
Deferred income
10,000 
- 
25,421 
7,736 
7
Transactions with related parties
The company owes a balance of £758 (2021 £758) to the director, Mr J Morris. Included in other debtors is a balance of £58,250 (2021 £33,750) loaned to a company under common control.
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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