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Registration number: 08937610

Morsleep Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

image-name
 

Morsleep Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Morsleep Ltd

Company Information

Directors

Mrs Claire Polly Morsman

Mr Joseph John Wallace Morsman

Registered office

Chauffeurs Cottage Hindon Road
East Knoyle
Salisbury
SP3 6AA

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Morsleep Ltd

Directors' Report for the Year Ended 31 May 2024

The directors present their report and the financial statements for the year ended 31 May 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Claire Polly Morsman

Mr Joseph John Wallace Morsman

Going concern

The accounts have been prepared on a going concern basis on the understanding that the director's will continue to provide financial support to the company.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Mr Joseph John Wallace Morsman
Director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Morsleep Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Morsleep Ltd for the year ended 31 May 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Morsleep Ltd, as a body, in accordance with the terms of our engagement letter dated 19 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Morsleep Ltd and state those matters that we have agreed to state to the Board of Directors of Morsleep Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Morsleep Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Morsleep Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Morsleep Ltd. You consider that Morsleep Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Morsleep Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

26 February 2025

 

Morsleep Ltd

(Registration number: 08937610)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

84

695

Creditors: Amounts falling due within one year

(1,644)

(4,972)

Total assets less current liabilities

(1,560)

(4,277)

Creditors: Amounts falling due after more than one year

(3,127)

(3,730)

Accruals and deferred income

(510)

(480)

 

(5,197)

(8,487)

Capital and reserves

(5,197)

(8,487)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Chauffeurs Cottage Hindon Road
East Knoyle
Salisbury
SP3 6AA
England

These financial statements were authorised for issue by the Board on 26 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

 

Morsleep Ltd

(Registration number: 08937610)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Mr Joseph John Wallace Morsman
Director

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.