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REGISTERED NUMBER: 13314057 (England and Wales)












ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2022 TO 31 OCTOBER 2023

FOR

MORROW HOLDINGS LIMITED

MORROW HOLDINGS LIMITED (REGISTERED NUMBER: 13314057)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 May 2022 to 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MORROW HOLDINGS LIMITED

COMPANY INFORMATION
for the period 1 May 2022 to 31 October 2023







DIRECTORS: B W Draper
T C Schofield
Mrs C A Draper
Mrs L J Schofield





REGISTERED OFFICE: Highdown House
11 Highdown Road
Leamington Spa
CV31 1XT





BUSINESS ADDRESS: Unit 1A
Harris Road
Wedgnock Industrial Estate
Warwick
Warwickshire
CV34 5JU





REGISTERED NUMBER: 13314057 (England and Wales)






MORROW HOLDINGS LIMITED (REGISTERED NUMBER: 13314057)

ABRIDGED BALANCE SHEET
31 October 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investments 4 2,100 2,100
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,100

2,100

CAPITAL AND RESERVES
Called up share capital 2,000 2,100
Capital redemption reserve 100 -
SHAREHOLDERS' FUNDS 2,100 2,100

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by:





B W Draper - Director


MORROW HOLDINGS LIMITED (REGISTERED NUMBER: 13314057)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 May 2022 to 31 October 2023

1. STATUTORY INFORMATION

Morrow Holdings Limited 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.

The accounts have been prepared in accordance with applicable accounting standards. The principal accounting policies adopted in the preparation of the financial statements are set out below.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

MORROW HOLDINGS LIMITED (REGISTERED NUMBER: 13314057)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 May 2022 to 31 October 2023

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 May 2022
and 31 October 2023 2,100
NET BOOK VALUE
At 31 October 2023 2,100
At 30 April 2022 2,100

5. CHANGE IN LENGTH OF ACCOUNTING PERIOD

The accounting period has been extended from 30 April 2023 to 31 October 2023 to bring the year end in line with the company's subsidiary undertaking. As such, the current period's results are not directly comparable with the prior year.