Morcote and St Martins Property Limited Filleted accounts for Companies House (small and micro)
Morcote and St Martins Property Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07925192
|
|
|
|
Abridged Financial Statements |
Year ended 31 December 2022
Contents |
Page |
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
|
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
|
Year ended 31 December 2022
Midway House
Staverton Technology Park
Herrick Way, Staverton
Cheltenham, Glos.
GL51 6TQ
|
Abridged Statement of Financial Position |
2022 |
2021 |
|
Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
|
Current assets
Debtors |
|
|
Cash at bank and in hand |
|
|
---- |
---- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
------- |
------- |
|
Net current liabilities |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
|
-------- |
-------- |
|
Net assets |
|
|
-------- |
-------- |
|
Capital and reserves
Called up share capital |
|
|
Other reserves |
|
|
Profit and loss account |
(
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year 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
.
|
Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
20 September 2023
, and are signed on behalf of the board by:
|
Director |
Company registration number:
07925192
|
Notes to the Abridged Financial Statements |
Year ended 31 December 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midway House, Herrick Way, Staverton Technology Park, Cheltenham, Gloucestershire, GL51 6TQ, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Tangible assets
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
4.
Tangible assets
£ |
|
Cost |
|
At 1 January 2022 and 31 December 2022 |
|
-------- |
|
Depreciation |
|
At 1 January 2022 and 31 December 2022 |
– |
-------- |
|
Carrying amount |
|
At 31 December 2022 |
55,200 |
-------- |
|
At 31 December 2021 |
55,200 |
-------- |
|
5.
Related party transactions
The company was under the control of the shareholders throughout the current and previous year.