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Registered Number: 14076268
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

MORGAN BROS CONSTRUCTION LTD

  2024   2023
    £ £   £ £
Fixed assets   55,819      1,406 
Current assets 169,914      117,341   
Creditors: amount falling due within one year (151,109)     (106,582)  
Net current assets   18,805      10,759 
Total assets less current liabilities   74,624      12,165 
Creditors: amount falling due after more than one year   (29,269)    
Net assets   45,355      12,165 
 

         
Capital and reserves   45,355      12,165 
 
NOTES TO THE ACCOUNTS

General Information
Morgan Bros Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14076268, registration address 16 Evans Close, Wolverley, Worcestershire, Kidderminster, DY11 5UH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2023   1,875    1,875 
Additions 47,640    9,500    57,140 
Disposals    
At 30 April 2024 47,640    11,375    59,015 
Depreciation
At 01 May 2023   469    469 
Charge for year   2,727    2,727 
On disposals    
At 30 April 2024   3,196    3,196 
Net book values
Closing balance as at 30 April 2024 47,640    8,179    55,819 
Opening balance as at 01 May 2023   1,406    1,406 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 31 January 2025 and were signed by:


--------------------------------
George Morgan
Director
1