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Registration number: 13358455

Morgan James Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Morgan James Property Limited

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

Morgan James Property Limited

Company Information

Directors

Mrs LN Field

AT James

Registered office

Sunview House
Green Lane
Littlewick Green
Maidenhead
Berkshire
SL6 3RH

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Morgan James Property Limited

(Registration number: 13358455)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

63

88

Current assets

426,897

400,564

Prepayments and accrued income

50

47

Creditors: Amounts falling due within one year

(146,182)

(395,447)

Net current assets

280,765

5,164

Total assets less current liabilities

280,828

5,252

Creditors: Amounts falling due after more than one year

(275,879)

-

Accruals and deferred income

(1,680)

(1,680)

 

3,269

3,572

Capital and reserves

3,269

3,572

 

Morgan James Property Limited

(Registration number: 13358455)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sunview House
Green Lane
Littlewick Green
Maidenhead
Berkshire
SL6 3RH
England

These financial statements were authorised for issue by the Board on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Repayments by director
£

At 31 December 2023
£

Mrs LN Field

Directors' loan account

(5,650)

(5,100)

(10,750)

AT James

Directors' loan account

(3,022)

(112)

(3,134)

 

Morgan James Property Limited

(Registration number: 13358455)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

Repayments by director
£

At 31 December 2022
£

Mrs LN Field

Directors' loan account

-

(5,650)

(5,650)

AT James

Directors' loan account

-

(3,022)

(3,022)

 

Morgan James Property Limited

(Registration number: 13358455)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
AT James
Director