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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
Page
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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
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Mordav Enterprises Limited Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
3,490 
Current assets
Inventories
1,592 
Cash at bank and in hand
13,634 
15,226 
Creditors: amounts falling due within one year
(6,606)
Net current assets
8,620 
Net assets
12,110 
Capital and reserves
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
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Mordav Enterprises Limited Notes to the Accounts for the period from 19 November 2021 to 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 19 November 2021
- 
- 
- 
Additions
4,413 
240 
4,653 
At 31 December 2022
4,413 
240 
4,653 
Depreciation
Charge for the period
1,103 
60 
1,163 
At 31 December 2022
1,103 
60 
1,163 
Net book value
At 31 December 2022
3,310 
180 
3,490 
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
3,759 
Taxes and social security
2,315 
Loans from directors
(68)
Accruals
600 
6,606 
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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.
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