Company Registration No. 09000118 (England and Wales)
R.E.Morse Ltd
Unaudited accounts
for the year ended 31 March 2024
R.E.Morse Ltd
Unaudited accounts
Contents
R.E.Morse Ltd
Company Information
for the year ended 31 March 2024
Company Number
09000118 (England and Wales)
Registered Office
23 Georgewood road
Hemel Hempstead
HERTFORDSHIRE
HP3 8AL
United Kingdom
Accountants
Keep Accounting
Okeford Close
Tring
Herts
HP234AJ
R.E.Morse Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
3,095
11,508
Creditors: amounts falling due within one year
(26,479)
(20,040)
Net current assets
18,427
23,437
Total assets less current liabilities
19,172
24,513
Creditors: amounts falling due after more than one year
(145)
-
Called up share capital
10
10
Profit and loss account
19,017
24,503
Shareholders' funds
19,027
24,513
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 18 July 2024 and were signed on its behalf by
Gary john Morse
Director
Company Registration No. 09000118
R.E.Morse Ltd
Notes to the Accounts
for the year ended 31 March 2024
R.E.Morse Ltd is a private company, limited by shares, registered in England and Wales, registration number 09000118. The registered office is 23 Georgewood road, Hemel Hempstead, HERTFORDSHIRE, HP3 8AL, United Kingdom.
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
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).