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Company Registration No. 10504037 (England and Wales)
Morse Webb Holdings Limited Unaudited accounts for the year ended 31 March 2023
Morse Webb Holdings Limited Unaudited accounts Contents
Page
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Morse Webb Holdings Limited Company Information for the year ended 31 March 2023
Directors
Dominic Morse Peter Webb
Company Number
10504037 (England and Wales)
Registered Office
The Byre Lantern Court Bramley Hampshire RG26 5DE
Accountants
Fraser + Accountants 3 Barossa Place Perth Perthshire PH1 5HG
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Morse Webb Holdings Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
550,122 
562,623 
Current assets
Debtors
30,000 
- 
Cash at bank and in hand
324,301 
365,557 
354,301 
365,557 
Creditors: amounts falling due within one year
3,319 
(298,649)
Net current assets
357,620 
66,908 
Net assets
907,742 
629,531 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
907,642 
629,431 
Shareholders' funds
907,742 
629,531 
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. 10504037
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Morse Webb Holdings Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Morse Webb Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10504037. The registered office is The Byre , Lantern Court , Bramley , Hampshire, 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:
Land & buildings
2%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
625,139 
At 31 March 2023
625,139 
Depreciation
At 1 April 2022
62,516 
Charge for the year
12,501 
At 31 March 2023
75,017 
Net book value
At 31 March 2023
550,122 
At 31 March 2022
562,623 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
30,000 
- 
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Morse Webb Holdings Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
5 
293,654 
Taxes and social security
- 
8,379 
Other creditors
480 
420 
Loans from directors
(3,804)
(3,804)
(3,319)
298,649 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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