Company Registration No. 13755577 (England and Wales)
Mordav Enterprises Limited
Unaudited accounts
for the period from 19 November 2021 to 31 December 2022
Mordav Enterprises Limited
Unaudited accounts
Contents
Mordav Enterprises Limited
Company Information
for the period from 19 November 2021 to 31 December 2022
Directors
Jason Wynne Davies
John David Morris
Company Number
13755577 (England and Wales)
Registered Office
The Orchard
Cherry Tree Lane
Colwyn Bay
Conwy
LL28 5YH
Accountants
Time 4 Business Services Ltd
The Orchard
Cherry Tree Lane
Colwyn Bay
Conwy
LL28 5YH
Mordav Enterprises Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
13,634
Creditors: amounts falling due within one year
(6,606)
Called up share capital
102
Profit and loss account
12,008
Shareholders' funds
12,110
For the period ending 31 December 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 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 of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by
Jason Wynne Davies
Director
Company Registration No. 13755577
Mordav Enterprises Limited
Notes to the Accounts
for the period from 19 November 2021 to 31 December 2022
Mordav Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 13755577. The registered office is The Orchard, Cherry Tree Lane, Colwyn Bay, Conwy, LL28 5YH.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 December 2022
4,413
240
4,653
Charge for the period
1,103
60
1,163
At 31 December 2022
1,103
60
1,163
At 31 December 2022
3,310
180
3,490
5
Creditors: amounts falling due within one year
2022
Taxes and social security
2,315
Mordav Enterprises Limited
Notes to the Accounts
for the period from 19 November 2021 to 31 December 2022
6
Average number of employees
During the period the average number of employees was 4.