IRIS Accounts Production v24.2.0.383 03761863 Board of Directors 1.5.23 30.4.24 30.4.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037618632023-04-30037618632024-04-30037618632023-05-012024-04-30037618632022-04-30037618632022-05-012023-04-30037618632023-04-3003761863ns15:EnglandWales2023-05-012024-04-3003761863ns14:PoundSterling2023-05-012024-04-3003761863ns10:Director12023-05-012024-04-3003761863ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3003761863ns10:Micro-entities2023-05-012024-04-3003761863ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3003761863ns10:FullAccounts2023-05-012024-04-3003761863ns10:EntityNoLongerTradingButTradedInPast2023-05-012024-04-3003761863ns10:Director22023-05-012024-04-3003761863ns10:RegisteredOffice2023-05-012024-04-3003761863ns5:CurrentFinancialInstruments2024-04-3003761863ns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 03761863 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

MORVAN INDEPENDENT LIMITED

MORVAN INDEPENDENT LIMITED (BY SHARES) (REGISTERED NUMBER: 03761863)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2


MORVAN INDEPENDENT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr K Morvan
Miss E L Morvan





REGISTERED OFFICE: 14 Lime Tree Walk
Enfield
Middlesex
EN2 0TJ





REGISTERED NUMBER: 03761863 (England and Wales)





ACCOUNTANTS: Stoten Gillam Limited
Chartered Accountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF

MORVAN INDEPENDENT LIMITED (BY SHARES) (REGISTERED NUMBER: 03761863)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 179,000 179,000

CURRENT ASSETS 13,897 6,972

PREPAYMENTS AND ACCRUED INCOME 378 285

CREDITORS
Amounts falling due within one year (127,897 ) (126,765 )
NET CURRENT LIABILITIES (113,622 ) (119,508 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,378

59,492

ACCRUALS AND DEFERRED INCOME 731 660
NET ASSETS 64,647 58,832

CAPITAL AND RESERVES 64,647 58,832

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

MORVAN INDEPENDENT LIMITED (BY SHARES) (REGISTERED NUMBER: 03761863)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





Mr K Morvan - Director