Company registration number:
09745121
Morspace Construction Ltd
Unaudited filleted financial statements
31 August 2024
Morspace Construction Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Morspace Construction Ltd
Directors and other information
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Director |
Mr S R Mccready |
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Company number |
09745121 |
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Registered office |
17 St Johns Road |
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Cosham |
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Portsmouth |
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Hants |
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PO6 2DP |
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Accountants |
David Bailey Chartered Accountants |
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28 Landport Terrace |
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Portsmouth |
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Hants |
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PO1 2RG |
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Morspace Construction Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Morspace Construction Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Morspace Construction Ltd for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Morspace Construction Ltd, as a body, in accordance with the terms of our engagement letter dated 14 March 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Morspace Construction Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Morspace Construction Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Morspace Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Morspace Construction Ltd. You consider that Morspace Construction 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 financial statements of Morspace Construction 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 financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
15 May 2025
Morspace Construction Ltd
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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2,090 |
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1,383 |
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_______ |
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_______ |
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Current assets |
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50,770 |
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38,298 |
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Creditors: amounts falling due within one year |
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(
37,770) |
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26,085) |
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Net current assets |
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13,000 |
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12,213 |
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Total assets less current liabilities |
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15,090 |
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13,596 |
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Creditors: amounts falling due after more than one year |
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(
3,114) |
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(
7,206) |
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Net assets |
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11,976 |
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6,390 |
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Capital and reserves |
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11,976 |
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6,390 |
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Notes to the financial statements
Morspace Construction Ltd
Year ended 31 August 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
For the 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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 May 2025
, and are signed on behalf of the board by:
Mr S R Mccready
Director
Company registration number:
09745121
The company is a private company limited by shares, registered in England & Wales.