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Company Registration No. 10071857 (England and Wales)
Morton Training Limited Unaudited accounts for the year ended 31 March 2023
Morton Training Limited Unaudited accounts Contents
Page
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Morton Training Limited Company Information for the year ended 31 March 2023
Directors
Andrew Morton Linda Morton Helen Morton
Company Number
10071857 (England and Wales)
Registered Office
MORTON PARK DRAIN LANE, HOLME-ON-SPALDING-MOOR YORK EAST YORKSHIRE YO43 4DG ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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Morton Training Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,197 
101,312 
Current assets
Inventories
650 
- 
Debtors
76,647 
34,982 
Cash at bank and in hand
70,130 
88,788 
147,427 
123,770 
Creditors: amounts falling due within one year
(82,467)
(86,568)
Net current assets
64,960 
37,202 
Total assets less current liabilities
168,157 
138,514 
Provisions for liabilities
Deferred tax
(16,841)
- 
Net assets
151,316 
138,514 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
151,016 
138,214 
Shareholders' funds
151,316 
138,514 
For the year ending 31 March 2023 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 27 September 2023 and were signed on its behalf by
Andrew Morton Director Company Registration No. 10071857
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Morton Training Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Morton Training Limited is a private company, limited by shares, registered in England and Wales, registration number 10071857. The registered office is MORTON PARK DRAIN LANE,, HOLME-ON-SPALDING-MOOR, YORK, EAST YORKSHIRE, YO43 4DG, ENGLAND.
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 remained unchanged from the previous year, and also 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
15% on a reducing balance
Motor vehicles
20% on a reducing balance
Fixtures & fittings
20% on a reducing balance
Computer equipment
30% on a reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
14,560 
115,754 
3,438 
21,622 
7,681 
163,055 
Additions
- 
17,395 
- 
- 
1,743 
19,138 
At 31 March 2023
14,560 
133,149 
3,438 
21,622 
9,424 
182,193 
Depreciation
At 1 April 2022
- 
44,810 
2,537 
9,897 
4,499 
61,743 
Charge for the year
- 
13,251 
180 
2,345 
1,477 
17,253 
At 31 March 2023
- 
58,061 
2,717 
12,242 
5,976 
78,996 
Net book value
At 31 March 2023
14,560 
75,088 
721 
9,380 
3,448 
103,197 
At 31 March 2022
14,560 
70,944 
901 
11,725 
3,182 
101,312 
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Morton Training Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
75,210 
34,782 
Other debtors
1,437 
200 
76,647 
34,982 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,544 
11,384 
Trade creditors
13,611 
19,732 
Taxes and social security
12,967 
20,283 
Other creditors
3,362 
939 
Loans from directors
7,496 
4,475 
Accruals
23,265 
13,645 
Deferred income
11,222 
16,110 
82,467 
86,568 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
100 Ordinary B Shares of £1 each
100 
100 
300 
300 
8
Capital contribution reserve
During the year the company re-purchased 20 of its ordinary A shares for £8,435. The base cost of those shares was £1 par and accordingly there is £8,415 Capital Contribution Reserve settled out of profit and loss account reserves brought forward. A further 20 shares were issued in replacement of these shares.
9
Transactions with related parties
During the year rental payments were made to a company; Morton Properties Ltd a company registered in England and Wales (No. 11400339) totalling £39,600. (2022: £39,600). The balance as at the year end was £12,000 (2022: £12,000).
10
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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