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Company Registration No. 11072160 (England and Wales)
Morshed Ltd Unaudited accounts for the year ended 30 November 2023
Morshed Ltd Unaudited accounts Contents
Page
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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
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Morshed Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,751 
17,354 
Current assets
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)
Capital and reserves
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
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Morshed Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
26,690 
At 30 November 2023
26,690 
Depreciation
At 1 December 2022
9,336 
Charge for the year
2,603 
At 30 November 2023
11,939 
Net book value
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 
Accruals
450 
720 
117,259 
116,809 
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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).
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