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Company Registration No. 02578019 (England and Wales)
52 Morden Road Limited Unaudited accounts for the year ended 31 January 2024
52 Morden Road Limited Unaudited accounts Contents
Page
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52 Morden Road Limited Company Information for the year ended 31 January 2024
Directors
Joseph Waldron Emily Gale Patryk Sikorski
Company Number
02578019 (England and Wales)
Registered Office
Basement Flat 52 Morden Road Newport Gwent NP19 7ES United Kingdom
Accountants
XAU Accountancy 41 Brynglas Hollybush Cwmbran Torfaen NP44 7LH
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52 Morden Road Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
881 
158 
Creditors: amounts falling due within one year
(521)
(500)
Net current assets/(liabilities)
360 
(342)
Net assets/(liabilities)
360 
(342)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
357 
(345)
Shareholders' funds
360 
(342)
For the year ending 31 January 2024 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 1 February 2024 and were signed on its behalf by
Joseph Waldron Director Company Registration No. 02578019
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52 Morden Road Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
52 Morden Road Limited is a private company, limited by shares, registered in England and Wales, registration number 02578019. The registered office is Basement Flat, 52 Morden Road, Newport, Gwent, NP19 7ES, United Kingdom.
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
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
4,500 
At 31 January 2024
4,500 
Depreciation
At 1 February 2023
4,500 
At 31 January 2024
4,500 
Net book value
At 31 January 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
239 
- 
Loans from directors
12 
- 
Accruals
270 
500 
521 
500 
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52 Morden Road Limited Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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