2022-11-012023-10-312023-10-31false09817210L.A.MORGAN LTD2024-03-1943220iso4217:GBPxbrli:pure098172102022-11-01098172102023-10-31098172102022-11-012023-10-31098172102021-11-01098172102022-10-31098172102021-11-012022-10-3109817210bus:SmallEntities2022-11-012023-10-3109817210bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3109817210bus:AbridgedAccounts2022-11-012023-10-3109817210bus:PrivateLimitedCompanyLtd2022-11-012023-10-3109817210core:WithinOneYear2023-10-3109817210core:AfterOneYear2023-10-3109817210core:WithinOneYear2022-10-3109817210core:AfterOneYear2022-10-3109817210core:ShareCapital2023-10-3109817210core:SharePremium2023-10-3109817210core:RevaluationReserve2023-10-3109817210core:OtherReservesSubtotal2023-10-3109817210core:RetainedEarningsAccumulatedLosses2023-10-3109817210core:ShareCapital2022-10-3109817210core:SharePremium2022-10-3109817210core:RevaluationReserve2022-10-3109817210core:OtherReservesSubtotal2022-10-3109817210core:RetainedEarningsAccumulatedLosses2022-10-3109817210core:LandBuildings2023-10-3109817210core:PlantMachinery2023-10-3109817210core:Vehicles2023-10-3109817210core:FurnitureFittings2023-10-3109817210core:OfficeEquipment2023-10-3109817210core:NetGoodwill2023-10-3109817210core:IntangibleAssetsOtherThanGoodwill2023-10-3109817210core:ListedExchangeTraded2023-10-3109817210core:UnlistedNon-exchangeTraded2023-10-3109817210core:LandBuildings2022-10-3109817210core:PlantMachinery2022-10-3109817210core:Vehicles2022-10-3109817210core:FurnitureFittings2022-10-3109817210core:OfficeEquipment2022-10-3109817210core:NetGoodwill2022-10-3109817210core:IntangibleAssetsOtherThanGoodwill2022-10-3109817210core:ListedExchangeTraded2022-10-3109817210core:UnlistedNon-exchangeTraded2022-10-3109817210core:LandBuildings2022-11-012023-10-3109817210core:PlantMachinery2022-11-012023-10-3109817210core:Vehicles2022-11-012023-10-3109817210core:FurnitureFittings2022-11-012023-10-3109817210core:OfficeEquipment2022-11-012023-10-3109817210core:NetGoodwill2022-11-012023-10-3109817210core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3109817210core:ListedExchangeTraded2022-11-012023-10-3109817210core:UnlistedNon-exchangeTraded2022-11-012023-10-3109817210core:MoreThanFiveYears2022-11-012023-10-3109817210core:Non-currentFinancialInstruments2023-10-3109817210core:Non-currentFinancialInstruments2022-10-3109817210dpl:CostSales2022-11-012023-10-3109817210dpl:DistributionCosts2022-11-012023-10-3109817210core:LandBuildings2022-11-012023-10-3109817210core:PlantMachinery2022-11-012023-10-3109817210core:Vehicles2022-11-012023-10-3109817210core:FurnitureFittings2022-11-012023-10-3109817210core:OfficeEquipment2022-11-012023-10-3109817210dpl:AdministrativeExpenses2022-11-012023-10-3109817210core:NetGoodwill2022-11-012023-10-3109817210core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3109817210dpl:GroupUndertakings2022-11-012023-10-3109817210dpl:ParticipatingInterests2022-11-012023-10-3109817210dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3109817210core:ListedExchangeTraded2022-11-012023-10-3109817210dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3109817210core:UnlistedNon-exchangeTraded2022-11-012023-10-3109817210dpl:CostSales2021-11-012022-10-3109817210dpl:DistributionCosts2021-11-012022-10-3109817210core:LandBuildings2021-11-012022-10-3109817210core:PlantMachinery2021-11-012022-10-3109817210core:Vehicles2021-11-012022-10-3109817210core:FurnitureFittings2021-11-012022-10-3109817210core:OfficeEquipment2021-11-012022-10-3109817210dpl:AdministrativeExpenses2021-11-012022-10-3109817210core:NetGoodwill2021-11-012022-10-3109817210core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3109817210dpl:GroupUndertakings2021-11-012022-10-3109817210dpl:ParticipatingInterests2021-11-012022-10-3109817210dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3109817210core:ListedExchangeTraded2021-11-012022-10-3109817210dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3109817210core:UnlistedNon-exchangeTraded2021-11-012022-10-3109817210core:NetGoodwill2023-10-3109817210core:IntangibleAssetsOtherThanGoodwill2023-10-3109817210core:LandBuildings2023-10-3109817210core:PlantMachinery2023-10-3109817210core:Vehicles2023-10-3109817210core:FurnitureFittings2023-10-3109817210core:OfficeEquipment2023-10-3109817210core:AfterOneYear2023-10-3109817210core:WithinOneYear2023-10-3109817210core:ListedExchangeTraded2023-10-3109817210core:UnlistedNon-exchangeTraded2023-10-3109817210core:ShareCapital2023-10-3109817210core:SharePremium2023-10-3109817210core:RevaluationReserve2023-10-3109817210core:OtherReservesSubtotal2023-10-3109817210core:RetainedEarningsAccumulatedLosses2023-10-3109817210core:NetGoodwill2022-10-3109817210core:IntangibleAssetsOtherThanGoodwill2022-10-3109817210core:LandBuildings2022-10-3109817210core:PlantMachinery2022-10-3109817210core:Vehicles2022-10-3109817210core:FurnitureFittings2022-10-3109817210core:OfficeEquipment2022-10-3109817210core:AfterOneYear2022-10-3109817210core:WithinOneYear2022-10-3109817210core:Liste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L.A.MORGAN LTD

Registered Number
09817210
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

L.A.MORGAN LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

MORGAN, Lee Anthony

Registered Address

279 Worsley Road Swinton
Manchester
M27 0YE

Registered Number

09817210 (England and Wales)
L.A.MORGAN LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,6824,620
3,6824,620
Current assets
Debtors67,19553,673
Cash at bank and on hand93,27360,827
160,468114,500
Creditors amounts falling due within one year(72,323)(59,512)
Net current assets (liabilities)88,14554,988
Total assets less current liabilities91,82759,608
Creditors amounts falling due after one year(30,597)(34,446)
Net assets61,23025,162
Capital and reserves
Called up share capital100100
Profit and loss account61,13025,062
Shareholders' funds61,23025,162
The financial statements were approved and authorised for issue by the Director on 19 March 2024, and are signed on its behalf by:
MORGAN, Lee Anthony
Director
Registered Company No. 09817210
L.A.MORGAN LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
Office Equipment20
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2215,423
At 31 October 2315,423
Depreciation and impairment
At 01 November 2210,802
Charge for year939
At 31 October 2311,741
Net book value
At 31 October 233,682
At 31 October 224,620
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MORGAN, Lee Anthony58,046015,00143,045
58,046015,00143,045