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Company Registration No. 04384876 (England and Wales)
Morse Webb Limited Unaudited accounts for the year ended 31 March 2023
Morse Webb Limited Unaudited accounts Contents
Page
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Morse Webb Limited Company Information for the year ended 31 March 2023
Directors
Dominic Morse Peter Webb
Company Number
04384876 (England and Wales)
Registered Office
The Byre Lantern Courtyard The Street Bramley RG26 5DE
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
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Morse Webb Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,741 
2,387 
Current assets
Inventories
156,194 
85,000 
Debtors
109,933 
496,627 
Cash at bank and in hand
132,848 
235,805 
398,975 
817,432 
Creditors: amounts falling due within one year
(179,653)
(145,153)
Net current assets
219,322 
672,279 
Total assets less current liabilities
229,063 
674,666 
Creditors: amounts falling due after more than one year
- 
(250,000)
Net assets
229,063 
424,666 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
228,913 
424,516 
Shareholders' funds
229,063 
424,666 
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 21 November 2023 and were signed on its behalf by
Peter Webb Director Company Registration No. 04384876
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Morse Webb Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Morse Webb Limited is a private company, limited by shares, registered in England and Wales, registration number 04384876. The registered office is The Byre, Lantern Courtyard , The Street , Bramley , RG26 5DE.
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:
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
86,045 
Additions
20,311 
At 31 March 2023
106,356 
Depreciation
At 1 April 2022
83,658 
Charge for the year
12,957 
At 31 March 2023
96,615 
Net book value
At 31 March 2023
9,741 
At 31 March 2022
2,387 
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Morse Webb Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
105,925 
199,028 
Amounts due from group undertakings etc.
5 
293,654 
Accrued income and prepayments
4,003 
3,945 
109,933 
496,627 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
82,613 
101,164 
Trade creditors
410 
- 
Taxes and social security
83,061 
34,603 
Other creditors
13,569 
9,386 
179,653 
145,153 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
250,000 
8
Controlling party
Morse Webb Limited is a wholly owned subsidiary of Morse Webb (Holdings) Limited.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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