| Morphosys Consultants Limited |
| Data not obtained from trial balance |
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Current year |
Comparative |
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| Units (eg £ or £000) |
£ |
include a trailing space |
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| Company registration number |
08553910 |
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Date |
| Approval date of the accounts by the board |
17/10/2022 |
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Date |
| Date of signing on the audit/accountants report |
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| Date of engagement letter (required for |
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| CA and ACCA reports) |
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| Person signing directors' report: |
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Name of director |
S Cairns |
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Or, name of secretary |
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| Name of director signing balance sheet |
S Cairns |
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| Address of registered office: |
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Address line 1 |
Basepoint Business Centre |
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Address line 2 |
Rivermead Drive |
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City or town |
Swindon |
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County or region |
Wilts |
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Postcode |
SN5 7EX |
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| Name of senior statutory auditor |
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| Name of auditors/accountants |
Lawrence Rose Limited |
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| Type of firm (eg Chartered Accountants) |
Chartered Accountants |
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| Address of auditors/accountants |
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Address line 1 |
Basepoint Business Centre |
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Address line 2 |
Rivermead Drive |
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City or town |
Swindon |
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County or region |
Wilts |
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Postcode |
SN5 7EX |
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| Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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| Number |
Number |
| Average number of persons employed by the company |
1 |
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1 |
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| Freehold land & buildings if |
| revalued amounts shown in trial balance: |
£ |
£ |
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historical cost |
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cumulative depreciation based on cost |
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| Historical cost of fixed asset investments |
£ |
£ |
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Investments in subsidiaries |
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Other investments |
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£ |
| Amounts due after more than one year included in debtors |
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| Amounts included in creditors falling due for payment |
| after more than five years: |
£ |
£ |
| Payable otherwise than by installment |
| Payable by installment |
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| £ |
£ |
| Secured bank loans included in creditors |
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| Capital commitments: |
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£ |
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contracted |
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| Total future payments due under non-cancellable |
£ |
£ |
| operating leases |
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| Morphosys Consultants Limited |
| Registered number: |
08553910 |
| Balance Sheet |
| as at 31 January 2022 |
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| Notes |
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2022 |
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2021 |
| £ |
£ |
| Creditors: amounts falling due within one year |
3 |
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(2,236) |
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(1,972) |
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| Net current liabilities |
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(2,236) |
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(1,972) |
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| Net liabilities |
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(2,236) |
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(1,972) |
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| Capital and reserves |
| Called up share capital |
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100 |
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100 |
| Profit and loss account |
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(2,336) |
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(2,072) |
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| Shareholder's funds |
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(2,236) |
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(1,972) |
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| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| S Cairns |
| Director |
| Approved by the board on 17 October 2022 |
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| Morphosys Consultants Limited |
| Notes to the Accounts |
| for the year ended 31 January 2022 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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| 2 |
Employees |
2022 |
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2021 |
| Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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| 3 |
Creditors: amounts falling due within one year |
2022 |
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2021 |
| £ |
£ |
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Director's current account |
2,236 |
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1,972 |
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| 4 |
Other information |
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Morphosys Consultants Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Basepoint Business Centre |
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Rivermead Drive |
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Swindon |
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Wilts |
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SN5 7EX |
