Registered number
13128348
Morrell Grounds Limited
Unaudited Filleted Accounts
31 January 2024
Morrell Grounds Limited
Registered number: 13128348
Balance Sheet as at 31 January 2024
2024 2023
£ £
Fixed assets 10,516,018 9,205,890
Current assets 7,388 46,128
Prepayments and accrued income 33,712 22,078
41,100 68,206
Creditors: amounts falling due within one year (10,416,293) (9,423,330)
Net current liabilities (10,375,193) (9,355,124)
Total assets less current liabilities 140,825 (149,234)
Creditors: amounts falling due after more than one year (401,880) -
Net liabilities (261,055) (149,234)
Capital and reserves (261,055) (149,234)
Number Number
Average number of employees 0 0
At the balance sheet date the directors had no outstanding loans due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is The Gallery Gallery Co-Working, 54 Marston St, Oxford, England, OX4 1LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2024
……………………
Dr Aeron Buchanan
Director
Morrell Grounds Limited 13128348 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Dr Aeron Buchanan No description of principal activity 13128348 2022-02-01 2023-01-31 13128348 core:WithinOneYear 2023-01-31 13128348 core:AfterOneYear 2023-01-31 13128348 2023-02-01 2024-01-31 13128348 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13128348 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13128348 countries:England 2023-02-01 2024-01-31 13128348 bus:Director40 2023-02-01 2024-01-31 13128348 bus:Micro-entities 2023-02-01 2024-01-31 13128348 bus:FilletedAccounts 2023-02-01 2024-01-31 13128348 2024-01-31 13128348 core:WithinOneYear 2024-01-31 13128348 core:AfterOneYear 2024-01-31 13128348 2023-01-31 iso4217:GBP xbrli:pure