1 January 2023 false No description of principal activity Taxfiler 2024.5 05569560business:PrivateLimitedCompanyLtd2023-01-012023-12-31 055695602022-12-31 055695602023-01-012023-12-31 05569560business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 05569560business:FilletedAccounts2023-01-012023-12-31 055695602023-12-31 05569560business:Director12023-01-012023-12-31 05569560business:RegisteredOffice2023-01-012023-12-31 055695602022-12-31 05569560core:WithinOneYear2023-12-31 05569560core:WithinOneYear2022-12-31 05569560core:AfterOneYear2023-12-31 05569560core:AfterOneYear2022-12-31 05569560core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05569560core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05569560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05569560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05569560core:PreviouslyStatedAmount2023-12-31 05569560core:PreviouslyStatedAmount2022-12-31 05569560business:SmallEntities2023-01-012023-12-31 05569560countries:EnglandWales2023-01-012023-12-31 05569560core:FurnitureFittings2023-01-012023-12-31 05569560core:ComputerEquipment2023-01-012023-12-31 05569560core:PlantMachinery2022-12-31 05569560core:FurnitureFittings2022-12-31 05569560core:ComputerEquipment2022-12-31 05569560core:PlantMachinery2023-01-012023-12-31 05569560core:PlantMachinery2023-12-31 05569560core:FurnitureFittings2023-12-31 05569560core:ComputerEquipment2023-12-31 055695602022-01-012022-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
Morley's Of Harrogate Ltd Company Information for the year ended 31 December 2023
Director
Mr M Wright
Company Number
05569560 (England and Wales)
Registered Office
22 Victoria Avenue Harrogate North Yorkshire HG1 5PR England
- 3 -
Morley's Of Harrogate Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,053 
2,911 
Current assets
Inventories
100 
100 
Debtors
15,697 
17,694 
Cash at bank and in hand
9,553 
13,285 
25,350 
31,079 
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)
Net assets
15,325 
11,157 
Capital and reserves
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
- 4 -
Morley's Of Harrogate Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 December 2023
- 
342 
2,711 
3,053 
At 31 December 2022
- 
455 
2,456 
2,911 
- 5 -
Morley's Of Harrogate Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,589 
17,586 
Accrued income and prepayments
108 
108 
15,697 
17,694 
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 
10,773 
16,566 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,305 
6,267 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -