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REGISTERED NUMBER: 14133560 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023

FOR

J E MORAN PROPERTIES LTD

J E MORAN PROPERTIES LTD (REGISTERED NUMBER: 14133560)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


J E MORAN PROPERTIES LTD

COMPANY INFORMATION
FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023







DIRECTORS: J Moran
C M Moran





REGISTERED OFFICE: The Brow Old Lane
Bramhope
Leeds
LS16 9HG





REGISTERED NUMBER: 14133560 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton on Tees
TS18 3NJ

J E MORAN PROPERTIES LTD (REGISTERED NUMBER: 14133560)

ABRIDGED BALANCE SHEET
31 MAY 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,262
Investment property 5 508,900
512,162

CURRENT ASSETS
Debtors 100,487

CREDITORS
Amounts falling due within one year 749
NET CURRENT ASSETS 99,738
TOTAL ASSETS LESS CURRENT
LIABILITIES

611,900

CREDITORS
Amounts falling due after more than one
year

622,773
NET LIABILITIES (10,873 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (10,973 )
(10,873 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J E MORAN PROPERTIES LTD (REGISTERED NUMBER: 14133560)

ABRIDGED BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by:





J Moran - Director


J E MORAN PROPERTIES LTD (REGISTERED NUMBER: 14133560)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023

1. STATUTORY INFORMATION

J E Moran Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Investment property
Investment property is shown at cost which is considered to be a fair estimate of open market value. Investment property is not depreciated.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 4,349
At 31 May 2023 4,349
DEPRECIATION
Charge for period 1,087
At 31 May 2023 1,087
NET BOOK VALUE
At 31 May 2023 3,262

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 508,900
At 31 May 2023 508,900
NET BOOK VALUE
At 31 May 2023 508,900

6. ULTIMATE CONTROLLING PARTY

The controlling party is J Moran.