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Registered Number: 11827046


 

 

 

MORGANBUILD LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,915    1,888 
1,915    1,888 
Current assets      
Debtors 21,219    16,117 
Cash at bank and in hand 45,301    56,007 
66,520    72,124 
Creditors: amount falling due within one year (28,750)   (32,164)
Net current assets 37,770    39,960 
 
Total assets less current liabilities 39,685    41,848 
Creditors: amount falling due after more than one year (23,374)   (33,040)
Net assets 16,311    8,808 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 16,211    8,708 
Shareholder's funds 16,311    8,808 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2023 and were signed on its behalf by:


-------------------------------
Stephen Frederick Morgan
Director
1
General Information
Morganbuild Ltd is a private company, limited by shares, registered in , registration number 11827046, registration address 13 Walkfield Drive, Epsom, KT18 5UF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2022 1,897    648    2,545 
Additions   238    238 
Disposals    
At 31 March 2023 1,897    886    2,783 
Depreciation
At 01 April 2022 377    280    657 
Charge for year 90    121    211 
On disposals    
At 31 March 2023 467    401    868 
Net book values
Closing balance as at 31 March 2023 1,430    485    1,915 
Opening balance as at 01 April 2022 1,520    368    1,888 


2