IRIS Accounts Production v23.3.0.418 10922897 director 1.9.22 30.9.23 30.9.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh109228972022-08-31109228972023-09-30109228972022-09-012023-09-30109228972021-08-31109228972021-09-012022-08-31109228972022-08-3110922897ns10:Originalns15:EnglandWales2022-09-012023-09-3010922897ns14:PoundSterlingns10:Original2022-09-012023-09-3010922897ns10:Originalns10:Director12022-09-012023-09-3010922897ns10:Original2022-09-012023-09-3010922897ns10:Original2023-09-3010922897ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-09-3010922897ns10:Originalns10:SmallEntities2022-09-012023-09-3010922897ns10:Originalns10:AuditExemptWithAccountantsReport2022-09-012023-09-3010922897ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-09-3010922897ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-09-3010922897ns10:Originalns10:AbridgedAccounts2022-09-012023-09-3010922897ns10:Originalns10:OrdinaryShareClass12022-09-012023-09-3010922897ns10:Originalns10:RegisteredOffice2022-09-012023-09-3010922897ns10:Original2022-08-3110922897ns10:Originalns5:CurrentFinancialInstruments2023-09-3010922897ns10:Originalns5:CurrentFinancialInstruments2022-08-3110922897ns10:Originalns5:Non-currentFinancialInstruments2023-09-3010922897ns10:Originalns5:Non-currentFinancialInstruments2022-08-3110922897ns5:ShareCapitalns10:Original2023-09-3010922897ns5:ShareCapitalns10:Original2022-08-3110922897ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3010922897ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3110922897ns10:Originalns5:FurnitureFittings2022-09-012023-09-3010922897ns10:Originalns5:MotorVehicles2022-09-012023-09-3010922897ns10:Originalns5:ComputerEquipment2022-09-012023-09-3010922897ns10:Original2021-09-012022-08-3110922897ns10:Original2022-08-3110922897ns10:Originalns5:DeferredTaxation2022-08-3110922897ns10:Originalns5:DeferredTaxation2022-09-012023-09-3010922897ns10:Originalns5:DeferredTaxation2023-09-3010922897ns10:Originalns10:OrdinaryShareClass12023-09-30
REGISTERED NUMBER: 10922897 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2022 TO 30 SEPTEMBER 2023

FOR

MADE BY MORGAN LIMITED

MADE BY MORGAN LIMITED (REGISTERED NUMBER: 10922897)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 September 2022 to 30 September 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

MADE BY MORGAN LIMITED

COMPANY INFORMATION
for the Period 1 September 2022 to 30 September 2023







DIRECTOR: M L Jones



REGISTERED OFFICE: Beechcroft House
50 Sedgley Road West
Tipton
West Midlands
DY4 8AB



REGISTERED NUMBER: 10922897 (England and Wales)



ACCOUNTANTS: Bradley Rhodes Limited
Beechcroft House
50 Sedgley Road West
Tipton
West Midlands
DY4 8AB



BANKERS: Starling Bank
5th Floor
London Fruit & Wool Exchange
1 Duval Square
London
E1 6PW

MADE BY MORGAN LIMITED (REGISTERED NUMBER: 10922897)

ABRIDGED BALANCE SHEET
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 113,072 52,971

CURRENT ASSETS
Debtors 3,330 15,138
Cash at bank 34,448 49,099
37,778 64,237
CREDITORS
Amounts falling due within one year 16,285 26,281
NET CURRENT ASSETS 21,493 37,956
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,565

90,927

CREDITORS
Amounts falling due after more than one
year

(74,094

)

(30,514

)

PROVISIONS FOR LIABILITIES 5 (21,484 ) (10,201 )
NET ASSETS 38,987 50,212

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 38,887 50,112
SHAREHOLDERS' FUNDS 38,987 50,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MADE BY MORGAN LIMITED (REGISTERED NUMBER: 10922897)

ABRIDGED BALANCE SHEET - continued
30 September 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 17 January 2024 and were signed by:





M L Jones - Director


MADE BY MORGAN LIMITED (REGISTERED NUMBER: 10922897)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 September 2022 to 30 September 2023

1. STATUTORY INFORMATION

Made by Morgan Limited 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - between 13% and 23% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period 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 period 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

MADE BY MORGAN LIMITED (REGISTERED NUMBER: 10922897)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 September 2022 to 30 September 2023

2. ACCOUNTING POLICIES - continued

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 period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022 75,511
Additions 108,555
Disposals (51,390 )
At 30 September 2023 132,676
DEPRECIATION
At 1 September 2022 22,540
Charge for period 8,257
Eliminated on disposal (11,193 )
At 30 September 2023 19,604
NET BOOK VALUE
At 30 September 2023 113,072
At 31 August 2022 52,971

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 September 2022 51,390
Additions 93,458
Disposals (51,390 )
At 30 September 2023 93,458
DEPRECIATION
At 1 September 2022 11,193
Charge for period 200
Eliminated on disposal (11,193 )
At 30 September 2023 200
NET BOOK VALUE
At 30 September 2023 93,258
At 31 August 2022 40,197

MADE BY MORGAN LIMITED (REGISTERED NUMBER: 10922897)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 September 2022 to 30 September 2023

5. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 21,484 10,201

Deferred
tax
£   
Balance at 1 September 2022 10,201
Provided during period 11,283
Balance at 30 September 2023 21,484

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

MADE BY MORGAN LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
MADE BY MORGAN LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 September 2023 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Bradley Rhodes Limited
Beechcroft House
50 Sedgley Road West
Tipton
West Midlands
DY4 8AB


17 January 2024