MORRELL PROPERTY MANAGEMENT LTD

Company Registration Number:
10950409 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MORRELL PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MORRELL PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 28
Shelley Drive
Barrow-In-Furness
GBR
LA13 9UD
Company Registration Number: 10950409 (England and Wales)

MORRELL PROPERTY MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 24,540 23,610
Other charges ( 14,479 ) ( 14,353 )
Profit or (Loss) for Period 10,061 9,257

MORRELL PROPERTY MANAGEMENT LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 104,278 104,278
Creditors: amounts falling due within one year: ( 4,221 ) ( 5,381 )
Net current assets (liabilities): ( 4,221 ) ( 5,381 )
Total assets less current liabilities: 100,057 98,897
Creditors: amounts falling due after more than one year: ( 93,254 ) ( 98,492 )
Total net assets (liabilities): 6,803 405
Capital and reserves: 6,803 405

MORRELL PROPERTY MANAGEMENT LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Yvonne Morrell
Status: Director

The notes form part of these financial statements

MORRELL PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

MORRELL PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No