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REGISTERED NUMBER: 09096086 (England and Wales)










Financial Statements

for the Year Ended 31 May 2023

for

Morri Park Property Management Ltd

Morri Park Property Management Ltd (Registered number: 09096086)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Morri Park Property Management Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: J R Morris
Mrs N F Morris





SECRETARY:





REGISTERED OFFICE: Glendale House
87 Mill Lane
Upton
Chester
Cheshire
CH2 1BS





REGISTERED NUMBER: 09096086 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE

Morri Park Property Management Ltd (Registered number: 09096086)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 838 1,048
Investments 5 50,000 50,000
50,838 51,048

CURRENT ASSETS
Debtors 6 5,768 3,869
Cash at bank 213,913 203,279
219,681 207,148
CREDITORS
Amounts falling due within one year 7 162,875 157,519
NET CURRENT ASSETS 56,806 49,629
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,644

100,677

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 107,636 100,669
SHAREHOLDERS' FUNDS 107,644 100,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:




J R Morris - Director


Morri Park Property Management Ltd (Registered number: 09096086)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Morri Park Property Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

Morri Park Property Management Ltd (Registered number: 09096086)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 June 2022
and 31 May 2023 5,000
DEPRECIATION
At 1 June 2022 3,952
Charge for year 210
At 31 May 2023 4,162
NET BOOK VALUE
At 31 May 2023 838
At 31 May 2022 1,048

5. FIXED ASSET INVESTMENTS

31.5.23 31.5.22
£    £   
Shares in group undertakings 2 2
Loans to group undertakings 49,998 49,998
50,000 50,000

Additional information is as follows:
Shares in
group
undertakings
£   
COST
At 1 June 2022
and 31 May 2023 2
NET BOOK VALUE
At 31 May 2023 2
At 31 May 2022 2
Loans to
group
undertakings
£   
At 1 June 2022
and 31 May 2023 49,998

Morri Park Property Management Ltd (Registered number: 09096086)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 3,394 3,501
Other debtors 2,374 368
5,768 3,869

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Taxation and social security 6,982 9,026
Other creditors 155,893 148,493
162,875 157,519