Morrells (North West) Limited - Accounts

Morrells (North West) Limited - Accounts

MORRELLS (NORTH WEST) LIMITED - Company Information

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Registered Number: 11964078
England and Wales

 

 

 

MORRELLS (NORTH WEST) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Morrells (North West) Limited
Contents Page
For the year ended 30 April 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Commercial Accounting Solutions
30 April 2023



....................................................
Commercial Accounting Solutions
Hyde Park House
Cartwright Street
Hyde
SK14 4EH
29 March 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 4 73,292    83,817 
73,292    83,817 
Current assets      
Stocks 11,137    8,862 
Cash at bank and in hand 13,577    17,773 
24,714    26,635 
Creditors: amount falling due within one year (42,893)   (40,402)
Net current liabilities (18,179)   (13,767)
 
Total assets less current liabilities 55,113    70,050 
Creditors: amount falling due after more than one year (100,833)   (110,833)
Net liabilities (45,720)   (40,783)
 

Capital and reserves 		     
Called up share capital 5 3    3 
Profit and loss account (45,723)   (40,786)
Shareholder's funds (45,720)   (40,783)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 March 2024 and were signed on its behalf by:


-------------------------------
Thomas Williams
Director
2
General Information
Morrells (North West) Limited is a private company, limited by shares, registered in England and Wales, registration number 11964078, registration address Unit 3, Deltic Court, Deltic Way, Knowsley Industrial Estate, Liverpool, L33 7BA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings 0%
Plant and machinery etc 15% RB
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2023
£		   2022
£
Wages and salaries 267,390    187,949 
267,390    187,949 

3.

Average number of employees

Average number of employees during the year was 10 (2022 : 10).
4.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 May 2022 13,650    104,370    118,020 
Additions -    -    - 
Disposals -    -    - 
At 30 April 2023 13,650    104,370    118,020 
Depreciation
At 01 May 2022 -    34,203    34,203 
Charge for year -    10,525    10,525 
On disposals -    -    - 
At 30 April 2023 -    44,728    44,728 
Net book values
Closing balance as at 30 April 2023 13,650    59,642    73,292 
Opening balance as at 01 May 2022 13,650    70,167    83,817 


5.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
3 Class A shares of £1.00 each 3    3 
3    3 

3