MORJARIA & SONS LTD

Company Registration Number:
14210597 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 03 July 2022

End date: 31 July 2023

MORJARIA & SONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MORJARIA & SONS LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 33
Juniper Way
Rugby
England
CV21 1UE
Company Registration Number: 14210597 (England and Wales)

MORJARIA & SONS LTD

Profit and Loss Account

for the Period Ended 31 July 2023

13 months to
31 Jul 2023
£
Turnover 5,700
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 4,548 )
Depreciation and Writeoffs ( 5,355 )
Other charges ( 1,958 )
Profit or (Loss) for Period ( 6,161 )

MORJARIA & SONS LTD

Balance sheet

As at 31 July 2023

13 months to
31 Jul 2023
£
Called up share capital not paid: 0
Fixed Assets: 273,145
Current assets: 10,730
Prepayments and accrued income: 950
Net current assets (liabilities): 11,680
Total assets less current liabilities: 284,825
Creditors: amounts falling due after more than one year: ( 204,327 )
Provision for liabilities: ( 80,498 )
Total net assets (liabilities): 0
Capital and reserves: 0

MORJARIA & SONS LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Payal Morjaria
Status: Director

Name: Mittal Morjaria
Status: Director

The notes form part of these financial statements

MORJARIA & SONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

MORJARIA & SONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No