Company Registration No. 08338795 (England and Wales)
Morgan Jones Estates & Lettings Ltd
Unaudited accounts
for the year ended 31 May 2023
Morgan Jones Estates & Lettings Ltd
Unaudited accounts
Contents
Morgan Jones Estates & Lettings Ltd
Company Information
for the year ended 31 May 2023
Directors
CHAN, Jonathan
ABOULACHOUAQ, Richard
Company Number
08338795 (England and Wales)
Registered Office
3RD FLOOR, 10 ROYAL BUILDINGS
PRINCESS WAY
SWANSEA
SA1 3LW
WALES
Morgan Jones Estates & Lettings Ltd
Statement of financial position
as at 31 May 2023
Intangible assets
4,662
9,326
Cash at bank and in hand
56,208
88,371
Creditors: amounts falling due within one year
(95,539)
(124,883)
Net current assets
9,808
5,603
Called up share capital
100
100
Profit and loss account
14,370
14,829
Shareholders' funds
14,470
14,929
For the year ending 31 May 2023 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 12 February 2024 and were signed on its behalf by
CHAN, Jonathan
Director
Company Registration No. 08338795
Morgan Jones Estates & Lettings Ltd
Notes to the Accounts
for the year ended 31 May 2023
Morgan Jones Estates & Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 08338795. The registered office is 3RD FLOOR, 10 ROYAL BUILDINGS, PRINCESS WAY, SWANSEA, SA1 3LW, WALES.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Amounts falling due within one year
Other debtors
38,483
36,771
Morgan Jones Estates & Lettings Ltd
Notes to the Accounts
for the year ended 31 May 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
31,230
18,253
Taxes and social security
6,937
5,191
Other creditors
33,805
87,990
Loans from directors
7,334
7,216
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2022: 3).