2023-04-172024-04-302024-04-30false14808017MORETON AGRI 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MORETON AGRI LIMITED

Registered Number
14808017
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

MORETON AGRI LIMITED
Company Information
for the period from 17 April 2023 to 30 April 2024

Director

MORETON, Samantha

Registered Address

Unit 3 Mill Lane
Heather
Coalville
LE67 2QE

Registered Number

14808017 (England and Wales)
MORETON AGRI LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

£

£

Current assets
Stocks33,825
Debtors510
Cash at bank and on hand860
5,195
Creditors amounts falling due within one year4(4,744)
Net current assets (liabilities)451
Total assets less current liabilities451
Net assets451
Capital and reserves
Called up share capital102
Profit and loss account349
Shareholders' funds451
The financial statements were approved and authorised for issue by the Director on 2 August 2024, and are signed on its behalf by:
MORETON, Samantha
Director
Registered Company No. 14808017
MORETON AGRI LIMITED
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year1
3.Stocks

2024

£
Other stocks3,825
Total3,825
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables1,501
Taxation and social security82
Other creditors2,650
Accrued liabilities and deferred income511
Total4,744