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Company Registration number: 07410679

Morton Garden Buildings Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 October 2024

 

Morton Garden Buildings Ltd

Contents

Pages

Balance sheet

1 to 4

Notes to the financial statements

2

 

Morton Garden Buildings Ltd

Balance Sheet as at 31 October 2024

2024
£

2023
£

         

Fixed assets

 

7,199

 

9,683

Current assets

181,244

 

175,948

 

Creditors: Amounts falling due within one year

(181,774)

 

(164,850)

 

Net current (liabilities)/assets

 

(530)

 

11,098

Total assets less current liabilities

 

6,669

 

20,781

Creditors: Amounts falling due after more than one year

 

(6,117)

 

(16,514)

   

552

 

4,267

Capital and reserves

 

552

 

4,267

 

Morton Garden Buildings Ltd

Balance Sheet as at 31 October 2024 (continued)

Notes to the financial statements for the Year Ended 31 October 2024

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:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 20 January 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 8).

 

Morton Garden Buildings Ltd

Balance Sheet as at 31 October 2024 (continued)

Notes to the financial statements for the Year Ended 31 October 2024 (continued)

3

RELATED PARTY TRANSACTIONS

Transactions with directors

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr S R Havery

Director's current account

10,411

13,044

(10,411)

13,044

Mr P Cape

Director's current account

12,725

-

(12,725)

-

Mr A G Milburn

Director's current account

11,369

14,079

(11,369)

14,079

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Mr S R Havery

Director's current account

10,911

10,411

(10,911)

10,411

Mr P Cape

Director's current account

13,243

12,725

(13,243)

12,725

Mr A G Milburn

Director's current account

11,767

11,369

(11,767)

11,369

 

Morton Garden Buildings Ltd

Balance Sheet as at 31 October 2024 (continued)

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

Directors' 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; 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 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.

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 20 January 2025 and signed on its behalf by:
 

.........................................
Mr A G Milburn
Director

.........................................
Mr S R Havery
Director

Company registration number: 07410679