MORTON CHRISTIE LTD

MORTON CHRISTIE LTD

MORTON CHRISTIE LTD - Company Information

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30 May 2019 false No description of principal activity Taxfiler 2020.16 12024050business:PrivateLimitedCompanyLtd2019-05-302020-05-31 120240502019-05-29 120240502019-05-302020-05-31 12024050business:AuditExemptWithAccountantsReport2019-05-302020-05-31 12024050business:FullAccounts2019-05-302020-05-31 120240502020-05-31 12024050business:Director12019-05-302020-05-31 12024050business:RegisteredOffice2019-05-302020-05-31 120240502019-05-31 12024050core:WithinOneYear2020-05-31 12024050core:WithinOneYear2019-05-31 12024050core:RetainedEarningsAccumulatedLosses2020-05-31 12024050core:RetainedEarningsAccumulatedLosses2019-05-31 12024050business:SmallEntities2019-05-302020-05-31 12024050countries:EnglandWales2019-05-302020-05-31 12024050core:PlantMachinery2019-05-302020-05-31 12024050core:PlantMachinery2019-05-29 12024050core:PlantMachinery2020-05-31 120240502018-06-012019-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12024050 (England and Wales)
MORTON CHRISTIE LTD Unaudited accounts for the period from 30 May 2019 to 31 May 2020
MORTON CHRISTIE LTD Unaudited accounts Contents
Page
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MORTON CHRISTIE LTD Company Information for the period from 30 May 2019 to 31 May 2020
Director
Mr C Elliott
Company Number
12024050 (England and Wales)
Registered Office
1160 ELLIOTT COURT COVENTRY BUSINESS PARK COVENTRY Greater Manchester CV5 6UB ENGLAND
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
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MORTON CHRISTIE LTD Accountants' report
Accountants' report to the director of MORTON CHRISTIE LTD on the preparation of the unaudited statutory accounts for the period from 30 May 2019 to 31 May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MORTON CHRISTIE LTD for the period from 30 May 2019 to 31 May 2020 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MORTON CHRISTIE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MORTON CHRISTIE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MORTON CHRISTIE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MORTON CHRISTIE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MORTON CHRISTIE LTD. You consider that MORTON CHRISTIE LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of MORTON CHRISTIE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL 24 February 2021
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MORTON CHRISTIE LTD Statement of financial position as at 31 May 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,625 
- 
Current assets
Debtors
5
14,417 
- 
Cash at bank and in hand
1,077 
- 
15,494 
- 
Creditors: amounts falling due within one year
6
(14,552)
- 
Net current assets
942 
- 
Net assets
3,567 
- 
Capital and reserves
Profit and loss account
3,567 
- 
Shareholders' funds
3,567 
- 
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. 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 25 February 2021 and were signed on its behalf by
Mr C Elliott Director Company Registration No. 12024050
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MORTON CHRISTIE LTD Notes to the Accounts for the period from 30 May 2019 to 31 May 2020
1
Statutory information
MORTON CHRISTIE LTD is a private company, limited by shares, registered in England and Wales, registration number 12024050. The registered office is 1160 ELLIOTT COURT, COVENTRY BUSINESS PARK, COVENTRY, Greater Manchester, CV5 6UB, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 May 2019
- 
Additions
2,625 
At 31 May 2020
2,625 
Depreciation
At 31 May 2020
- 
Net book value
At 31 May 2020
2,625 
5
Debtors
2020 
2019 
£ 
£ 
Trade debtors
14,417 
- 
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MORTON CHRISTIE LTD Notes to the Accounts for the period from 30 May 2019 to 31 May 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
1,943 
- 
Taxes and social security
2,609 
- 
Loans from directors
10,000 
- 
14,552 
- 
7
Average number of employees
During the period the average number of employees was 0 (2019: 0).
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