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REGISTERED NUMBER: 13521787 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2023

for

M Morgan Maintenance & Building Ltd

M Morgan Maintenance & Building Ltd (Registered number: 13521787)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M Morgan Maintenance & Building Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: M J Morgan





REGISTERED OFFICE: 22 Alma Street
Trecynon
Aberdare
RCT
CF44 8NT





REGISTERED NUMBER: 13521787 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

M Morgan Maintenance & Building Ltd (Registered number: 13521787)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,078 2,550

CURRENT ASSETS
Stocks 5 - 500
Cash at bank and in hand 503 169
503 669
CREDITORS
Amounts falling due within one year 6 1,350 1,412
NET CURRENT LIABILITIES (847 ) (743 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,231

1,807

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 2,229 1,805
SHAREHOLDERS' FUNDS 2,231 1,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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

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 23 February 2024 and were signed by:





M J Morgan - Director


M Morgan Maintenance & Building Ltd (Registered number: 13521787)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

M Morgan Maintenance & Building Ltd 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.
Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2022 1,000 2,400 3,400
Additions - 2,750 2,750
Disposals - (2,400 ) (2,400 )
At 31 July 2023 1,000 2,750 3,750
DEPRECIATION
At 1 August 2022 250 600 850
Charge for year 250 172 422
Eliminated on disposal - (600 ) (600 )
At 31 July 2023 500 172 672
NET BOOK VALUE
At 31 July 2023 500 2,578 3,078
At 31 July 2022 750 1,800 2,550

5. STOCKS
31.7.23 31.7.22
£    £   
Work-in-progress - 500

M Morgan Maintenance & Building Ltd (Registered number: 13521787)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Directors' current accounts 540 638
Accrued expenses 810 774
1,350 1,412

7. RESERVES
Retained
earnings
£   

At 1 August 2022 1,805
Profit for the year 424
At 31 July 2023 2,229