Company Registration No. 10577732 (England and Wales)
Morehaven Limited
Unaudited accounts
for the year ended 31 January 2023
Morehaven Limited
Unaudited accounts
Contents
Morehaven Limited
Company Information
for the year ended 31 January 2023
Director
Tony John Pallant
Company Number
10577732 (England and Wales)
Registered Office
47 Back Lane
Rochford
Essex
SS4 1AY
England
Accountants
Portway Office Support Services Limited
Franklin House
49 West Street
Rochford
Essex
SS4 1BE
Morehaven Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
-
1,067
Creditors: amounts falling due within one year
(9,307)
(9,307)
Net current assets
48,260
48,260
Total assets less current liabilities
48,260
48,260
Creditors: amounts falling due after more than one year
(48,000)
(48,000)
Called up share capital
1,000
1,000
Profit and loss account
(740)
(740)
Shareholders' funds
260
260
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 October 2023 and were signed on its behalf by
Tony John Pallant
Director
Company Registration No. 10577732
Morehaven Limited
Notes to the Accounts
for the year ended 31 January 2023
Morehaven Limited is a private company, limited by shares, registered in England and Wales, registration number 10577732. The registered office is 47 Back Lane, Rochford, Essex, SS4 1AY, 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.
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.
On the 19th January 2021the Companies subsidiary CS HVAC Limited (06753834) was sold in full to Sapphire Site Services Limited (09193146) for the sum of £50,000.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
57,567
56,500
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,307
9,307
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).