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REGISTERED NUMBER: 08651284 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ALAN MORPHET LIMITED

ALAN MORPHET LIMITED (REGISTERED NUMBER: 08651284)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ALAN MORPHET LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mr A Morphet



REGISTERED OFFICE: The Nook
Colthouse Lane
Ulverston
Cumbria
LA12 0SG



REGISTERED NUMBER: 08651284 (England and Wales)



BANKERS: Lloyds Bank plc
121-135 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1HZ

ALAN MORPHET LIMITED (REGISTERED NUMBER: 08651284)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,300 8,879

CURRENT ASSETS
Debtors 15,583 10,075
Cash at bank 3,794 4,168
19,377 14,243
CREDITORS
Amounts falling due within one year 36,240 22,645
NET CURRENT LIABILITIES (16,863 ) (8,402 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,437

477

CREDITORS
Amounts falling due after more than one year 14,089 -
NET ASSETS 348 477

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 346 475
SHAREHOLDERS' FUNDS 348 477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALAN MORPHET LIMITED (REGISTERED NUMBER: 08651284)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 December 2024 and were signed by:





Mr A Morphet - Director


ALAN MORPHET LIMITED (REGISTERED NUMBER: 08651284)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Alan Morphet Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sales of goods and services as adjusted for accrued income, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

ALAN MORPHET LIMITED (REGISTERED NUMBER: 08651284)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 49,164
Additions 35,072
Disposals (3,916 )
At 31 August 2024 80,320
DEPRECIATION
At 1 September 2023 40,285
Charge for year 12,646
Eliminated on disposal (3,911 )
At 31 August 2024 49,020
NET BOOK VALUE
At 31 August 2024 31,300
At 31 August 2023 8,879

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 September 2023 16,500
Additions 34,573
Transfer to ownership (16,500 )
At 31 August 2024 34,573
DEPRECIATION
At 1 September 2023 9,900
Charge for year 6,915
Transfer to ownership (9,900 )
At 31 August 2024 6,915
NET BOOK VALUE
At 31 August 2024 27,658
At 31 August 2023 6,600

ALAN MORPHET LIMITED (REGISTERED NUMBER: 08651284)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. SECURED DEBTS

The following secured debts are included within creditors:

31.8.24 31.8.23
£    £   
Hire purchase contracts 22,543 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 1 1
1 A Ordinary £1 1 1
2 2

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
Mr A Morphet
Balance outstanding at start of year 1,427 -
Amounts advanced - 1,427
Amounts repaid (1,427 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,427

The loan is interest free and repayable on demand.