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Registered Number: 13370014
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

MORVAL ESTATE CLUB LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 19,684    25,096 
19,684    25,096 
Current assets      
Cash at bank and in hand 19,895    23,819 
Creditors: amount falling due within one year (33,504)   (27,081)
Net current assets (13,609)   (3,262)
 
Total assets less current liabilities 6,075    21,834 
Creditors: amount falling due after more than one year (19,737)   (23,788)
Accruals and deferred income   (11,840)
Net assets (13,662)   (13,794)
 

Capital and reserves
     
Profit and loss account (13,662)   (13,794)
Shareholders' funds (13,662)   (13,794)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 November 2024 and were signed on its behalf by:


-------------------------------
James B Kitson
Director
1
General Information
Morval Estate Club Limited is a private company, limited by shares, registered in England and Wales, registration number 13370014, registration address C/o Churchtown, Botus Fleming, SALTASH, Cornwall, PL12 6NJ.

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.
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:
2.

Average number of employees


Average number of employees during the year was 10 (2023 : 10).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 March 2023 35,450    35,450 
Additions 2,400    2,400 
Disposals  
At 29 February 2024 37,850    37,850 
Depreciation
At 01 March 2023 10,354    10,354 
Charge for year 7,812    7,812 
On disposals  
At 29 February 2024 18,166    18,166 
Net book values
Closing balance as at 29 February 2024 19,684    19,684 
Opening balance as at 01 March 2023 25,096    25,096 


2