2022-01-012022-12-312022-12-31false05662151MORTON BROWN 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MORTON BROWN LIMITED

Registered Number
05662151
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

MORTON BROWN LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

MORGAN, Jack Robert
MORGAN, Julia Anne

Registered Address

32 Castle Road
Hythe
CT21 5HN

Registered Number

05662151 (England and Wales)
MORTON BROWN LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets583,77381,215
83,77381,215
Current assets
Stocks510,872284,247
Debtors23,90216,658
Cash at bank and on hand32,84840,547
567,622341,452
Creditors amounts falling due within one year(205,486)(98,268)
Net current assets (liabilities)362,136243,184
Total assets less current liabilities445,909324,399
Creditors amounts falling due after one year(206,000)(75,000)
Net assets239,909249,399
Capital and reserves
Called up share capital325,000325,000
Profit and loss account(85,091)(75,601)
Shareholders' funds239,909249,399
The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2023, and are signed on its behalf by:
MORGAN, Jack Robert
Director
Registered Company No. 05662151
MORTON BROWN LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Fixtures and fittings3
Vehicles3
Office Equipment3
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 January 2282,526
Additions4,322
At 31 December 2286,848
Depreciation and impairment
At 01 January 221,312
Charge for year1,763
At 31 December 223,075
Net book value
At 31 December 2283,773
At 31 December 2181,215