MORGANS FALMOUTH LIMITED Filleted accounts for Companies House (small and micro)

MORGANS FALMOUTH LIMITED Filleted accounts for Companies House (small and micro)

MORGANS FALMOUTH LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12292356
MORGANS FALMOUTH LIMITED
Filleted Unaudited Abridged Financial Statements
31 May 2020
MORGANS FALMOUTH LIMITED
Abridged Statement of Financial Position
31 May 2020
31 May 20
Note
£
Current assets
Debtors
144
Cash at bank and in hand
2,856
-------
3,000
Creditors: amounts falling due within one year
2,000
-------
Net current assets
1,000
-------
Total assets less current liabilities
1,000
-------
Capital and reserves
Called up share capital
1,000
-------
Shareholders funds
1,000
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the period ending 31 May 2020 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 abridged financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 31 May 2020 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 17 November 2020 , and are signed on behalf of the board by:
A P HOLMES
M A MORGAN
Director
Director
Company registration number: 12292356
MORGANS FALMOUTH LIMITED
Notes to the Abridged Financial Statements
Period from 31 October 2019 to 31 May 2020
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Barn Cottages, West Kington, Chippenham, SN14 7JE.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities .
4. Employee numbers
The average number of persons employed by the company during the year, including the directors, amounted to 2 .