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REGISTERED NUMBER: 05821100 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

MORTON MCCANN LIMITED

MORTON MCCANN LIMITED (REGISTERED NUMBER: 05821100)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MORTON MCCANN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTOR: S R A Rudland





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 05821100 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

MORTON MCCANN LIMITED (REGISTERED NUMBER: 05821100)

BALANCE SHEET
31 AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,206 1,729

CURRENT ASSETS
Stocks 4,938 4,938
Debtors 5 8,694 14,649
Cash at bank 4,184 3,214
17,816 22,801
CREDITORS
Amounts falling due within one year 6 8,192 19,783
NET CURRENT ASSETS 9,624 3,018
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,830

4,747

CREDITORS
Amounts falling due after more than one
year

7

2,852

4,132
NET ASSETS 8,978 615

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 8,878 515
SHAREHOLDERS' FUNDS 8,978 615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

MORTON MCCANN LIMITED (REGISTERED NUMBER: 05821100)

BALANCE SHEET - continued
31 AUGUST 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





S R A Rudland - Director


MORTON MCCANN LIMITED (REGISTERED NUMBER: 05821100)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Morton McCann Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services provided during the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MORTON MCCANN LIMITED (REGISTERED NUMBER: 05821100)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 3,284
Additions 2,194
Disposals (1,956 )
At 31 August 2023 3,522
DEPRECIATION
At 1 September 2022 1,555
Charge for year 735
Eliminated on disposal (974 )
At 31 August 2023 1,316
NET BOOK VALUE
At 31 August 2023 2,206
At 31 August 2022 1,729

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,089 14,584
Other debtors 3,605 65
8,694 14,649

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,481 1,451
Trade creditors 1,140 9,915
Taxation and social security 4,044 6,852
Other creditors 1,527 1,565
8,192 19,783

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 2,716 4,132
Other creditors 136 -
2,852 4,132

MORTON MCCANN LIMITED (REGISTERED NUMBER: 05821100)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary 10p 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
S R A Rudland
Balance outstanding at start of year (299 ) 5,959
Amounts advanced 3,904 -
Amounts repaid - (6,258 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,605 (299 )