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Company registration number: 01490409
Morgan Finch and Partners Limited
Unaudited filleted financial statements
30 April 2024
Morgan Finch and Partners Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Morgan Finch and Partners Limited
Directors and other information
Directors Andrew Morgan
Phillipa Morgan
Company number 01490409
Registered office Ivythorp House
242 Hanworth Road
Hampton
TW12 3EP
Accountant H.A. Hyatt & Co
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Morgan Finch and Partners Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Morgan Finch and Partners Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Morgan Finch and Partners Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Morgan Finch and Partners Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Morgan Finch and Partners Limited and state those matters that we have agreed to state to the board of directors of Morgan Finch and Partners Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Morgan Finch and Partners Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Morgan Finch and Partners Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Morgan Finch and Partners Limited. You consider that Morgan Finch and Partners Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Morgan Finch and Partners Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
29 January 2025
Morgan Finch and Partners Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 685 806
_______ _______
Current assets 107,041 131,932
Creditors: amounts falling due within one year ( 7,829) ( 15,652)
_______ _______
Net current assets 99,212 116,280
_______ _______
Total assets less current liabilities 99,897 117,086
Creditors: amounts falling due after more than one year ( 974) ( 974)
Accruals and deferred income ( 16,150) ( 16,150)
_______ _______
Net assets 82,773 99,962
_______ _______
Capital and reserves 82,773 99,962
_______ _______
Notes to the financial statements
Morgan Finch and Partners Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Andrew Morgan ( 35) - ( 35)
Phillipa Morgan 25,000 ( 15,000) 10,000
_______ _______ _______
24,965 ( 15,000) 9,965
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Andrew Morgan 2,965 ( 3,000) ( 35)
Phillipa Morgan - 25,000 25,000
_______ _______ _______
2,965 22,000 24,965
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Phillipa Morgan
Director
Company registration number: 01490409
The company is a private company limited by shares, registered in England.