1 July 2022 false Taxfiler 2023.10 06607658business:PrivateLimitedCompanyLtd2022-07-012023-06-30 066076582022-06-30 066076582022-07-012023-06-30 06607658business:AuditExemptWithAccountantsReport2022-07-012023-06-30 06607658business:FilletedAccounts2022-07-012023-06-30 066076582023-06-30 06607658business:Director12022-07-012023-06-30 06607658business:Director22022-07-012023-06-30 06607658business:CompanySecretary12022-07-012023-06-30 06607658business:RegisteredOffice2022-07-012023-06-30 066076582022-06-30 06607658core:WithinOneYear2023-06-30 06607658core:WithinOneYear2022-06-30 06607658core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 06607658core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 06607658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 06607658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 06607658core:PreviouslyStatedAmount2023-06-30 06607658core:PreviouslyStatedAmount2022-06-30 06607658business:SmallEntities2022-07-012023-06-30 06607658countries:EnglandWales2022-07-012023-06-30 06607658core:MotorVehicles2022-07-012023-06-30 06607658core:FurnitureFittings2022-07-012023-06-30 06607658core:ComputerEquipment2022-07-012023-06-30 06607658core:MotorVehicles2022-06-30 06607658core:FurnitureFittings2022-06-30 06607658core:ComputerEquipment2022-06-30 06607658core:MotorVehicles2023-06-30 06607658core:FurnitureFittings2023-06-30 06607658core:ComputerEquipment2023-06-30 06607658business:OrdinaryShareClass12022-07-012023-06-30 06607658business:OrdinaryShareClass12021-07-012022-06-30 066076582021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06607658 (England and Wales)
Morgan Barrett Ltd Unaudited accounts for the year ended 30 June 2023
Morgan Barrett Ltd Unaudited accounts Contents
Page
- 2 -
Morgan Barrett Ltd Company Information for the year ended 30 June 2023
Directors
Philip Evans Sally Evans
Secretary
Sally Evans
Company Number
06607658 (England and Wales)
Registered Office
20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG
Accountants
Morgan Barrett Accountancy 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Morgan Barrett Ltd for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Morgan Barrett Ltd for the year ended 30 June 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Morgan Barrett Accountancy Chartered Certified Accountants 20 Church Street Little Shelford Cambridge Cambridgeshire CB22 5HG 23 February 2024
- 4 -
Morgan Barrett Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,672 
6,345 
Current assets
Debtors
4,088 
1,350 
Cash at bank and in hand
11,341 
8,212 
15,429 
9,562 
Creditors: amounts falling due within one year
(17,016)
(15,458)
Net current liabilities
(1,587)
(5,896)
Net assets
4,085 
449 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
3,983 
347 
Shareholders' funds
4,085 
449 
For the year ending 30 June 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 23 February 2024 and were signed on its behalf by
Philip Evans Director Company Registration No. 06607658
- 5 -
Morgan Barrett Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Morgan Barrett Ltd is a private company, limited by shares, registered in England and Wales, registration number 06607658. The registered office is 20 Church Street, Little Shelford, Cambridge, Cambridgeshire, CB22 5HG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5% Straight Line
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
5,000 
947 
5,747 
11,694 
At 30 June 2023
5,000 
947 
5,747 
11,694 
Depreciation
At 1 July 2022
1,000 
776 
3,573 
5,349 
Charge for the year
250 
31 
392 
673 
At 30 June 2023
1,250 
807 
3,965 
6,022 
Net book value
At 30 June 2023
3,750 
140 
1,782 
5,672 
At 30 June 2022
4,000 
171 
2,174 
6,345 
- 6 -
Morgan Barrett Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
343 
Trade debtors
3,935 
855 
Other debtors
153 
152 
4,088 
1,350 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,350 
- 
Trade creditors
4,000 
4,759 
Taxes and social security
8,171 
7,727 
Loans from directors
495 
106 
Deferred income
2,000 
2,866 
17,016 
15,458 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102 
102 
8
Transactions with related parties
Management fee: During the year the company paid Moonsilver Ltd - a company owned by Sally Evans.
9
Controlling party
The company is owned and controlled by the Directors
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 7 -