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REGISTERED NUMBER: 13100523 (England and Wales)

Financial Statements for the Period 1 January 2022 to 31 January 2023

for

Morfa Store Limited

| Morfa Store Limited (Registered number: 13100523) |

Contents of the Financial Statements

for the Period 1 January 2022 to 31 January 2023

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| Morfa Store Limited |

Company Information

for the Period 1 January 2022 to 31 January 2023

| DIRECTOR: | Mr Bhavandeep Singh Sanghera

| REGISTERED OFFICE: | Bridge House

| 9-13 Holbrook Lane

| Coventry

| United Kingdom

| CV6 4AD

| REGISTERED NUMBER: | 13100523 (England and Wales)

| ACCOUNTANTS: | Sterling Accounting Services Limited

| Bridge House

| 9-13 Holbrook Lane

| Coventry

| CV6 4AD

| Morfa Store Limited (Registered number: 13100523) |

Statement of Financial Position

31 January 2023

| 31.1.23 | 31.12.21 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 7,500 |  | - |  |

CURRENT ASSETS

Stocks | 34,644 |  | - |  |

Cash at bank and in hand | 25,138 |  | 100 |  |

59,782 |  | 100 |  |

CREDITORS

Amounts falling due within one year | 5 | 54,873 |  | - |  |

NET CURRENT ASSETS | 4,909 |  | 100 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,409 |  | 100 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 12,309 |  | - |  |

SHAREHOLDERS' FUNDS | 12,409 |  | 100 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Morfa Store Limited (Registered number: 13100523) |

Statement of Financial Position - continued

31 January 2023

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 September 2023 and were signed by:

Mr Bhavandeep Singh Sanghera - Director

| Morfa Store Limited (Registered number: 13100523) |

Notes to the Financial Statements

for the Period 1 January 2022 to 31 January 2023

1. | STATUTORY INFORMATION

| Morfa Store Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 4 (2021 - NIL ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 10,000 |  |

| At 31 January 2023 | 10,000 |  |

| DEPRECIATION

| Charge for period | 2,500 |  |

| At 31 January 2023 | 2,500 |  |

| NET BOOK VALUE

| At 31 January 2023 | 7,500 |  |

| Morfa Store Limited (Registered number: 13100523) |

Notes to the Financial Statements - continued

for the Period 1 January 2022 to 31 January 2023

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.23 |  | 31.12.21

£ | £ |

| Trade creditors | 7,993 |  | - |  |

| Taxation and social security | 7,023 |  | - |  |

| Other creditors | 39,857 |  | - |  |

54,873 |  | - |  |

6. | CALLED UP SHARE CAPITAL

| Allotted and issued:

| Number: | Class: | Nominal | 31.1.23 |  | 31.12.21

| value: | £ | £ |

| 100 | Share capital 1 | £1 | 100 |  | 100 |  |