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Registered Number: 06264127
England and Wales

 

 

 

MORPH INTERIOR LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director PRICE Dyfed
Registered Number 06264127
Registered Office 56 Hargwyne St
London
SW9 9RG
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 May 2024
Director
The director who served the company throughout the year was as follows:
PRICE Dyfed
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
PRICE Dyfed
Director

Date approved: 10 October 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,165    5,289 
4,165    5,289 
Current assets      
Stocks 4 5,000    5,000 
Debtors 5 2,451    11,461 
Cash at bank and in hand 4,829    404 
12,280    16,865 
Creditors: amount falling due within one year 6 (16,331)   (28,748)
Net current assets (4,051)   (11,883)
 
Total assets less current liabilities 114    (6,594)
Net assets 114    (6,594)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 112    (6,596)
Shareholders' funds 114    (6,594)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 October 2024 and were signed by:


-------------------------------
PRICE Dyfed
Director
3
General Information
Morph Interior Ltd is a private company, limited by shares, registered in England and Wales, registration number 06264127, registration address 56 Hargwyne St, London, SW9 9RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment 6 Straight Line
Computer Equipment 3 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Office Equipment   Computer Equipment   Total
  £   £   £
At 01 June 2023 16,251    373    16,624 
Additions    
Disposals    
At 31 May 2024 16,251    373    16,624 
Depreciation
At 01 June 2023 11,252    83    11,335 
Charge for year 1,000    124    1,124 
On disposals    
At 31 May 2024 12,252    207    12,459 
Net book values
Closing balance as at 31 May 2024 3,999    166    4,165 
Opening balance as at 01 June 2023 4,999    290    5,289 


4.

Stocks

2024
£
  2023
£
Stocks 5,000    5,000 
5,000    5,000 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 1,788    1,284 
PAYE & Social Security 663    663 
Directors' Current Accounts   6,444 
VAT   3,070 
2,451    11,461 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,631    1,585 
Bank Loans & Overdrafts 2,172    19,068 
Corporation Tax 8,852    7,497 
Accrued Expenses 850    600 
Other Creditors   (2)
Directors' Current Accounts 1,163   
VAT 1,663   
16,331    28,748 

7.

Director’s loan

Loans from directors

As at 31 May 2024, the company has an outstanding loan of £1,163 from a director. Loan is interest free and repayable on demand
4