Registered number
10453197
MORLAND ROAD COLLECTIVE LIMITED
Filleted Accounts
31 October 2023
MORLAND ROAD COLLECTIVE LIMITED
Registered number: 10453197
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 32,100 32,100
Current assets
Cash at bank and in hand 4,279 3,741
Creditors: amounts falling due within one year 4 (420) (390)
Net current assets 3,859 3,351
Total assets less current liabilities 35,959 35,451
Creditors: amounts falling due after more than one year 5 (35,612) (35,612)
Net assets/(liabilities) 347 (161)
Capital and reserves
Called up share capital 5 5
Profit and loss account 342 (166)
Shareholders' funds 347 (161)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Chisholm
Director
Approved by the board on 9 August 2024
MORLAND ROAD COLLECTIVE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is represented by members contributions.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 32,100
At 31 October 2023 32,100
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 32,100
At 31 October 2022 32,100
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 420 390
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 35,612 35,612
6 Other information
MORLAND ROAD COLLECTIVE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
12-14 Morland Road
Penge East
London
SE20 7NB
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