Company Registration No. 05147674 (England and Wales)
Morgan Lewis Limited
Unaudited accounts
for the year ended 30 November 2023
Morgan Lewis Limited
Unaudited accounts
Contents
Morgan Lewis Limited
Company Information
for the year ended 30 November 2023
Directors
Gavin Morgan
Jill Lewis
Company Number
05147674 (England and Wales)
Registered Office
HENDRE UCHAF FARM
TAN Y FRON ROAD ST GEORGE
ABERGELE
CONWY
LL22 9AY
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
Morgan Lewis Limited
Statement of financial position
as at 30 November 2023
Tangible assets
78,331
92,570
Cash at bank and in hand
6,645
15,853
Creditors: amounts falling due within one year
(48,061)
(66,360)
Net current liabilities
(22,075)
(31,166)
Called up share capital
1
1
Profit and loss account
56,255
61,403
Shareholders' funds
56,256
61,404
For the year ending 30 November 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 16 February 2024 and were signed on its behalf by
Gavin Morgan
Director
Company Registration No. 05147674
Morgan Lewis Limited
Notes to the Accounts
for the year ended 30 November 2023
Morgan Lewis Limited is a private company, limited by shares, registered in England and Wales, registration number 05147674. The registered office is HENDRE UCHAF FARM, TAN Y FRON ROAD ST GEORGE, ABERGELE, CONWY, LL22 9AY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2022
234,553
1,326
32,380
56,655
324,914
At 30 November 2023
234,553
1,326
32,380
56,655
324,914
At 1 December 2022
148,698
1,326
27,642
54,678
232,344
Charge for the year
9,382
-
-
119
9,501
Surplus on revaluation
-
-
(4,509)
-
(4,509)
On disposals
-
-
9,247
-
9,247
At 30 November 2023
158,080
1,326
32,380
54,797
246,583
At 30 November 2023
76,473
-
-
1,858
78,331
At 30 November 2022
85,855
-
4,738
1,977
92,570
Amounts falling due within one year
Other debtors
19,341
19,341
Morgan Lewis Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
48,061
66,360
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).