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
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
Morse Webb Holdings Limited
Statement of financial position
as at 31 March 2023
Tangible assets
550,122
562,623
Cash at bank and in hand
324,301
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
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
Morse Webb Holdings Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Charge for the year
12,501
Amounts falling due within one year
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
Loans from directors
(3,804)
(3,804)
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).