Company Registration No. 05569560 (England and Wales)
Morley's Of Harrogate Ltd
Unaudited accounts
for the year ended 31 December 2023
Morley's Of Harrogate Ltd
Unaudited accounts
Contents
Morley's Of Harrogate Ltd
Company Information
for the year ended 31 December 2023
Company Number
05569560 (England and Wales)
Registered Office
22 Victoria Avenue
Harrogate
North Yorkshire
HG1 5PR
England
Morley's Of Harrogate Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
3,053
2,911
Cash at bank and in hand
9,553
13,285
Creditors: amounts falling due within one year
(10,773)
(16,566)
Net current assets
14,577
14,513
Total assets less current liabilities
17,630
17,424
Creditors: amounts falling due after more than one year
(2,305)
(6,267)
Called up share capital
100
100
Profit and loss account
15,225
11,057
Shareholders' funds
15,325
11,157
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 12 June 2024 and were signed on its behalf by
Mr M Wright
Director
Company Registration No. 05569560
Morley's Of Harrogate Ltd
Notes to the Accounts
for the year ended 31 December 2023
Morley's Of Harrogate Ltd is a private company, limited by shares, registered in England and Wales, registration number 05569560. The registered office is 22 Victoria Avenue, Harrogate, North Yorkshire, HG1 5PR, 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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
-
2,579
10,871
13,450
Additions
2,500
-
1,159
3,659
Disposals
(2,500)
-
-
(2,500)
At 31 December 2023
-
2,579
12,030
14,609
At 1 January 2023
-
2,124
8,415
10,539
Charge for the year
-
113
904
1,017
At 31 December 2023
-
2,237
9,319
11,556
At 31 December 2023
-
342
2,711
3,053
At 31 December 2022
-
455
2,456
2,911
Morley's Of Harrogate Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
15,589
17,586
Accrued income and prepayments
108
108
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,200
2,100
Taxes and social security
9,573
14,466
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).