M O R ENVIRONMENTAL LIMITED

Company Registration Number:
08877753 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

M O R ENVIRONMENTAL LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

M O R ENVIRONMENTAL LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 44
Downs Road
Coulsdon
England
CR5 1AA
Company Registration Number: 08877753 (England and Wales)

M O R ENVIRONMENTAL LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 26,100 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,182 ) ( 694 )
Operating Profit or (Loss) 23,918 ( 694 )
Profit or (Loss) Before Tax 23,918 ( 694 )
Tax on Profit ( 4,544 ) ( 0 )
Profit or (Loss) for Period 19,374 ( 694 )

The notes form part of these financial statements

M O R ENVIRONMENTAL LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 579 772
Total fixed assets: 579 772
Current assets
Cash at bank and in hand: 47,193 19,071
Total current assets: 47,193 19,071
Creditors: amounts falling due within one year: ( 4,544 )
Net current assets (liabilities): 42,649 19,071
Total assets less current liabilities: 43,228 19,843
Creditors: amounts falling due after more than one year: ( 2,300 ) ( 2,400 )
Total net assets (liabilities): 40,928 17,443

The notes form part of these financial statements

M O R ENVIRONMENTAL LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 40,828 17,343
Shareholders funds: 40,928 17,443

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: David Champness
Status: Director

The notes form part of these financial statements

M O R ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M O R ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

M O R ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

M O R ENVIRONMENTAL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 1,079
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2024 1,079
Depreciation
At 01 March 2023 307
Charge for year 193
On disposals -
Other adjustments -
At 29 February 2024 500
Net book value
At 29 February 2024 579
At 28 February 2023 772