Company Registration No. 11072160 (England and Wales)
Morshed Ltd
Unaudited accounts
for the year ended 30 November 2023
Morshed Ltd
Unaudited accounts
Contents
Morshed Ltd
Company Information
for the year ended 30 November 2023
Director
Mahmoud Eid Ahmed Eid
Company Number
11072160 (England and Wales)
Registered Office
33 Gwendolen Road
Leicester
LE5 5FL
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Morshed Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
14,751
17,354
Cash at bank and in hand
133
133
Creditors: amounts falling due within one year
(117,259)
(116,809)
Net current liabilities
(117,126)
(116,676)
Net liabilities
(102,375)
(99,322)
Called up share capital
100
100
Profit and loss account
(102,475)
(99,422)
Shareholders' funds
(102,375)
(99,322)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 22 August 2024 and were signed on its behalf by
Mahmoud Eid Ahmed Eid
Director
Company Registration No. 11072160
Morshed Ltd
Notes to the Accounts
for the year ended 30 November 2023
Morshed Ltd is a private company, limited by shares, registered in England and Wales, registration number 11072160. The registered office is 33 Gwendolen Road, Leicester, LE5 5FL, England.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
26,690
At 30 November 2023
11,939
At 30 November 2023
14,751
At 30 November 2022
17,354
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
116,809
116,089
Morshed Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).