1 December 2022 false No description of principal activity Taxfiler 2023.14 05147674business:PrivateLimitedCompanyLtd2022-12-012023-11-30 051476742022-11-30 051476742022-12-012023-11-30 05147674business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 05147674business:FilletedAccounts2022-12-012023-11-30 051476742023-11-30 05147674business:Director12022-12-012023-11-30 05147674business:Director22022-12-012023-11-30 05147674business:CompanySecretary12022-12-012023-11-30 05147674business:RegisteredOffice2022-12-012023-11-30 051476742022-11-30 05147674core:WithinOneYear2023-11-30 05147674core:WithinOneYear2022-11-30 05147674core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 05147674core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 05147674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 05147674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 05147674core:PreviouslyStatedAmount2023-11-30 05147674core:PreviouslyStatedAmount2022-11-30 05147674business:SmallEntities2022-12-012023-11-30 05147674countries:EnglandWales2022-12-012023-11-30 05147674core:LandBuildings2022-11-30 05147674core:PlantMachinery2022-11-30 05147674core:MotorVehicles2022-11-30 05147674core:FurnitureFittings2022-11-30 05147674core:LandBuildings2023-11-30 05147674core:PlantMachinery2023-11-30 05147674core:MotorVehicles2023-11-30 05147674core:FurnitureFittings2023-11-30 05147674core:LandBuildings2022-12-012023-11-30 05147674core:PlantMachinery2022-12-012023-11-30 05147674core:MotorVehicles2022-12-012023-11-30 05147674core:FurnitureFittings2022-12-012023-11-30 051476742021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
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Morgan Lewis Limited Company Information for the year ended 30 November 2023
Directors
Gavin Morgan Jill Lewis
Secretary
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
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Morgan Lewis Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,331 
92,570 
Current assets
Debtors
19,341 
19,341 
Cash at bank and in hand
6,645 
15,853 
25,986 
35,194 
Creditors: amounts falling due within one year
(48,061)
(66,360)
Net current liabilities
(22,075)
(31,166)
Net assets
56,256 
61,404 
Capital and reserves
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
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Morgan Lewis Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 30 November 2023
76,473 
- 
- 
1,858 
78,331 
At 30 November 2022
85,855 
- 
4,738 
1,977 
92,570 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
19,341 
19,341 
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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).
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