Company Registration No. 11483550 (England and Wales)
Jonty Morris Developments Ltd
Unaudited accounts
for the year ended 31 July 2024
Jonty Morris Developments Ltd
Unaudited accounts
Contents
Jonty Morris Developments Ltd
Company Information
for the year ended 31 July 2024
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
Jonty Morris Developments Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
4,483
-
Creditors: amounts falling due within one year
(22,950)
(25,160)
Net current assets
51,284
44,591
Called up share capital
1
1
Profit and loss account
51,283
44,590
Shareholders' funds
51,284
44,591
For the year ending 31 July 2024 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 23 September 2024 and were signed on its behalf by
Mr J Morris
Director
Company Registration No. 11483550
Jonty Morris Developments Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
Investments in shares are included at fair value.
Amounts falling due within one year
Other debtors
69,750
69,750
5
Investments held as current assets
2024
2023
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
3,965
Taxes and social security
21,647
20,077
Loans from directors
758
758
7
Transactions with related parties
The company owes a balance of £758 (2023 £758) to the director, Mr J Morris. Included in other debtors is a balance of £69,750 (2023 £69,750) loaned to a company under common control.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).