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Registered number: 10668078
Morrish Properties Ltd
ABRIDGED Financial Statements
For The Year Ended 31 March 2022
Origami SME LLP

Kernyk
15 Fowey Crescent
Callington
Cornwall
PL17 7PJ
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 10668078
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 534,636 531,566
534,636 531,566
CURRENT ASSETS
Debtors 1,149 2,048
Cash at bank and in hand 13,287 14,097
14,436 16,145
Creditors: Amounts Falling Due Within One Year (137,107 ) (151,673 )
NET CURRENT ASSETS (LIABILITIES) (122,671 ) (135,528 )
TOTAL ASSETS LESS CURRENT LIABILITIES 411,965 396,038
Creditors: Amounts Falling Due After More Than One Year 4 (169,741) (179,976)
NET ASSETS 242,224 216,062
CAPITAL AND RESERVES
Called up share capital 6 100 100
Revaluation reserve 168,692 168,692
Profit and Loss Account 73,432 47,270
SHAREHOLDERS' FUNDS 242,224 216,062
Page 1
Page 2
For the year ending 31 March 2022 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2022 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Nick Morrish
Director
2nd September 2022
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing value
1.5. Investment Properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at their market value.
1.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
3. Tangible Assets
Total
£
Cost or Valuation
As at 1 April 2021 532,527
Additions 3,378
As at 31 March 2022 535,905
Depreciation
As at 1 April 2021 961
Provided during the period 308
As at 31 March 2022 1,269
Net Book Value
As at 31 March 2022 534,636
As at 1 April 2021 531,566
The company own's 4 industrial units which are rented under commercial leases. One of the units is leased to Solar Vehicle Access Limited a company under common control.
The analysis of the cost or valuation of the above assets is as follows:
Investment Properties Plant & Machinery Total
£ £ £
As at 31 March 2022
At cost 365,019 2,195 367,214
At valuation 168,691 - 168,691
533,710 2,195 535,905
As at 1 April 2021
At cost 361,641 2,195 363,836
At valuation 168,691 - 168,691
530,332 2,195 532,527
4. Creditors: amounts falling due after five years
Of the creditors falling due within and after more than one year the following amounts are due after more than five years.
2022 2021
£ £
Bank loans and overdrafts 125,741 135,975
5. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2022 2021
£ £
Bank loans and overdrafts 180,741 190,975
Page 4
Page 5
6. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
The company owed the following directors at the year end

This was the maximum amount of the loans. No interest is payable.

2022 2021
£ £
Nick Morrish 14,745 32,705
Nicole Morrish 37,500 37,500
8. Off-Balance Sheet Arrangements
Solar Vehicle Access Limited (a company under common control) are guarantors to the Mortgage on the investment property.
9. General Information
Morrish Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10668078 . The registered office is Unit 1 Wheal Harmony Business Park, Jennings Road, Redruth, Cornwall, TR15 1FJ.
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