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Registered number
09623983
Av Morgans Limited
Unaudited Accounts
for the year ended
30 June 2024

Av Morgans Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Av Morgans Limited for the year ended 30 June 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Av Morgans Limited for the year ended 30 June 2024 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT , I am subject to its ethical and other professional requirements which are detailed at www.aat.org.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

13 January 2025


Av Morgans Limited
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 3,089 8,017
3,089 8,017
Current assets
Stocks 8,390 6,579
Debtors 6,000 6,000
Cash at bank and in hand 27,233 24,106
41,623 36,685
Prepayments and accrued income: 242 767
Creditors: amounts falling due within one year (20,045) (19,333)
Net current assets / (liabilities) 21,820 18,119
Total assets less current liabilities 24,909 26,136
Provisions for liabilities (0) (0)
Total net assets (liabilities) 24,909 26,136
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 24,809 26,036
Shareholders' funds 24,909 26,136

Av Morgans Limited
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mrs V Morgan

Director


Approved by the board on 13 January 2025

Company Number: 09623983 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

73 Western Road
Tring
Hertfordshire
HP23 4BH
England

Av Morgans Limited
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 15% Straight Line
2. Employees
2024 2023
Average number of employees during the period 4 4

3. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 July 2023 32,853 32,853
At 30 June 2024 32,853 32,853
Depreciation
At 1 July 2023 24,836 24,836
Charge for the period 4,928 4,928
At 30 June 2024 29,764 29,764
Net book value
At 30 June 2024 3,089 3,089
At 30 June 2023 8,017 8,017

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 100
100 100