Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.42022-06-01The principal activity of the company continued to be that of residents property management.false4true 09587002 2022-06-01 2023-05-31 09587002 2021-06-01 2022-05-31 09587002 2023-05-31 09587002 2022-05-31 09587002 c:Director1 2022-06-01 2023-05-31 09587002 d:CurrentFinancialInstruments 2023-05-31 09587002 d:CurrentFinancialInstruments 2022-05-31 09587002 c:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09587002 c:FullAccounts 2022-06-01 2023-05-31 09587002 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09587002 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 09587002










75 Morpeth Street Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 May 2023

 
75 Morpeth Street Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of 75 Morpeth Street Limited for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 75 Morpeth Street Limited for the year ended 31 May 2023 which comprise  and the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of 75 Morpeth Street Limited, as a body, in accordance with the terms of our engagement letter dated 16 March 2020Our work has been undertaken solely to prepare for your approval the financial statements of 75 Morpeth Street Limited  and state those matters that we have agreed to state to the Board of Directors of 75 Morpeth Street Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 75 Morpeth Street Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that 75 Morpeth Street Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 75 Morpeth Street Limited. You consider that 75 Morpeth Street Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of 75 Morpeth Street Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Plus X Innovation Hub
Lewes Road
Brighton
East Sussex
BN2 4GL
29 January 2024
Page 1

 
75 Morpeth Street Limited
Registered number: 09587002

Balance Sheet
As at 31 May 2023

2023
2022
£
£


Fixed assets
59,215
59,215

Creditors: amounts falling due within one year
(62,855)
(62,146)

Net current liabilities
 
 
(62,855)
 
 
(62,146)

Total assets less current liabilities
(3,640)
(2,931)


Accruals and deferred income
(673)
(573)

Net liabilities
(4,313)
(3,504)



Capital and reserves
(4,313)
(3,504)


Notes


General information

The company is a private company limited by share capital, incorporated in England and Wales (Registered number: 09587002).
The address of the registered office is: 75b Morpeth Street, London, England, E2 0RP. 


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
E R Vester
Director
Date: 29 January 2024


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