Silverfin false false 31/08/2024 31/08/2024 01/09/2023 The principal activity of the Company during the financial year was that of electrical installation. T J Walden 01/10/2024 16/04/2018 C Walden 11/04/1995 03044704 2024-08-31 03044704 bus:Director1 2024-08-31 03044704 bus:Director2 2024-08-31 03044704 2023-08-31 03044704 core:CurrentFinancialInstruments 2024-08-31 03044704 core:CurrentFinancialInstruments 2023-08-31 03044704 core:Non-currentFinancialInstruments 2024-08-31 03044704 core:Non-currentFinancialInstruments 2023-08-31 03044704 2023-09-01 2024-08-31 03044704 bus:Micro-entities 2023-09-01 2024-08-31 03044704 bus:FilletedAccounts 2023-09-01 2024-08-31 03044704 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 03044704 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03044704 bus:Director1 2023-09-01 2024-08-31 03044704 bus:Director2 2023-09-01 2024-08-31 03044704 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 03044704 (England and Wales)

MORLEY'S ELECTRICAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

MORLEY'S ELECTRICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

MORLEY'S ELECTRICAL LIMITED

BALANCE SHEET

As at 31 August 2024
MORLEY'S ELECTRICAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 1,840 2,435
Current assets 181,156 163,359
Prepayments and accrued income 9,821 9,194
Creditors: amounts falling due within one year ( 132,995) ( 47,053)
Net current assets 57,982 125,500
Total assets less current liabilities 59,822 127,935
Creditors: amounts falling due after more than one year ( 4,719) ( 10,934)
Accruals and deferred income ( 7,539) ( 10,380)
Net assets 47,564 106,621
Capital and reserves 47,564 106,621

For the financial year ending 31 August 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 financial statements of Morley's Electrical Limited (registered number: 03044704) were approved and authorised for issue by the director on 24 April 2025 and were signed on its behalf by:

C Walden
Director
MORLEY'S ELECTRICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
MORLEY'S ELECTRICAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03044704). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 8 9

3. Guarantees and other financial commitments

Other financial commitments
2024 2023
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 10,416 6,816

Financial commitments not included in the balance sheet relate to leases over the business premises, vehicles and items of equipment. The amount payable in less than one year is £10,416 (2023 - £6,816).