Company Registration No. 13491298 (England and Wales)
MOR FOODS (LEICESTER) LIMITED
Unaudited accounts
for the year ended 31 July 2024
MOR FOODS (LEICESTER) LIMITED
Unaudited accounts
Contents
MOR FOODS (LEICESTER) LIMITED
Company Information
for the year ended 31 July 2024
Director
MR CHARANJIT SINGH KOONER
Company Number
13491298 (England and Wales)
Registered Office
73 Coombe Rise
Oadby
Leicester
Leicestershire
LE2 5TU
England
Accountants
EXPERT ACCOUNTING
11 GLENDON STREET
LEICESTER
UK
LE4 6JS
MOR FOODS (LEICESTER) LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
160,299
165,565
Cash at bank and in hand
13,417
24,416
Creditors: amounts falling due within one year
(188,086)
(280,705)
Net current liabilities
(157,825)
(136,183)
Called up share capital
100
100
Profit and loss account
2,374
29,282
Shareholders' funds
2,474
29,382
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
MR CHARANJIT SINGH KOONER
Director
Company Registration No. 13491298
MOR FOODS (LEICESTER) LIMITED
Notes to the Accounts
for the year ended 31 July 2024
MOR FOODS (LEICESTER) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13491298. The registered office is 73 Coombe Rise, Oadby, Leicester, Leicestershire, LE2 5TU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
100,000
30,989
55,700
186,689
At 31 July 2024
100,000
30,989
61,074
192,063
At 1 August 2023
-
6,113
15,011
21,124
Charge for the year
-
3,731
6,909
10,640
At 31 July 2024
-
9,844
21,920
31,764
At 31 July 2024
100,000
21,145
39,154
160,299
At 31 July 2023
100,000
24,876
40,689
165,565
Amounts falling due within one year
Other debtors
12,554
34,321
MOR FOODS (LEICESTER) LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
13,131
26,082
Other creditors
165,120
249,187
Loans from directors
9,835
5,436
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Average number of employees
During the year the average number of employees was 5 (2023: 5).