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Company Registration No. 12845743 (England and Wales)
MORGAN DEVELOPMENTS (BUILDING SERVICES) LTD Unaudited accounts for the year ended 31 August 2023
MORGAN DEVELOPMENTS (BUILDING SERVICES) LTD Unaudited accounts Contents
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MORGAN DEVELOPMENTS (BUILDING SERVICES) LTD Company Information for the year ended 31 August 2023
Directors
Pablo Morgan Samuel Asare Asiamah
Company Number
12845743 (England and Wales)
Registered Office
Impact Brixton Electric Lane London SW9 8LA
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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MORGAN DEVELOPMENTS (BUILDING SERVICES) LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,595 
2,145 
Current assets
Debtors
18,271 
21,350 
Cash at bank and in hand
7,422 
7,439 
25,693 
28,789 
Creditors: amounts falling due within one year
(25,332)
(28,796)
Net current assets/(liabilities)
361 
(7)
Total assets less current liabilities
1,956 
2,138 
Provisions for liabilities
Deferred tax
(98)
(136)
Net assets
1,858 
2,002 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
1,857 
2,002 
Shareholders' funds
1,858 
2,002 
For the year ending 31 August 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 3 October 2023 and were signed on its behalf by
Pablo Morgan Director Company Registration No. 12845743
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MORGAN DEVELOPMENTS (BUILDING SERVICES) LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MORGAN DEVELOPMENTS (BUILDING SERVICES) LTD is a private company, limited by shares, registered in England and Wales, registration number 12845743. The registered office is Impact Brixton, Electric Lane, London, SW9 8LA.
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
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,750 
999 
2,749 
At 31 August 2023
1,750 
999 
2,749 
Depreciation
At 1 September 2022
321 
283 
604 
Charge for the year
350 
200 
550 
At 31 August 2023
671 
483 
1,154 
Net book value
At 31 August 2023
1,079 
516 
1,595 
At 31 August 2022
1,429 
716 
2,145 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,080 
Other debtors
18,271 
3,270 
18,271 
21,350 
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MORGAN DEVELOPMENTS (BUILDING SERVICES) LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
830 
- 
Taxes and social security
24,392 
21,638 
Other creditors
- 
2,350 
Loans from directors
- 
4,758 
Accruals
110 
50 
25,332 
28,796 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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