MORGAN EVANS AND COMPANY LIMITED

Company Registration Number:
01395911 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MORGAN EVANS AND COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MORGAN EVANS AND COMPANY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 499,709 523,137
Investments:   0 0
Total fixed assets: 499,709 523,137
Current assets
Stocks: 2,025 2,025
Debtors: 4 953,899 890,802
Cash at bank and in hand: 50,574 68,755
Investments:   0 0
Total current assets: 1,006,498 961,582
Creditors: amounts falling due within one year: 5 (832,337) (754,363)
Net current assets (liabilities): 174,161 207,219
Total assets less current liabilities: 673,870 730,356
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 673,870 730,356
Capital and reserves
Called up share capital: 3,000 3,000
Share premium account: 47,997 47,997
Revaluation reserve: 00
Other reserves: 91,074 91,074
Profit and loss account: 531,799 588,285
Shareholders funds: 673,870 730,356

The notes form part of these financial statements

MORGAN EVANS AND COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2025
and signed on behalf of the board by:

Name: Sheila Simpson
Status: Director

The notes form part of these financial statements

MORGAN EVANS AND COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

MORGAN EVANS AND COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 19 21

MORGAN EVANS AND COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,548,388
Additions 4,509
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 1,552,897
Depreciation
At 01 April 2023 1,025,251
Charge for year 27,937
On disposals 0
Other adjustments 0
At 31 March 2024 1,053,188
Net book value
At 31 March 2024 499,709
At 31 March 2023 523,137

MORGAN EVANS AND COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

MORGAN EVANS AND COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £751864 (£659566), Taxation and Social Security £52371 (£63847), Other Creditors £28102 (£30950).