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Company registration number: SC669866
Morton Napier Limited
Unaudited filleted financial statements
31 August 2024
Morton Napier Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Morton Napier Limited
Directors and other information
Directors Bruce Napier
Susan Morton (Appointed 27 June 2024)
David Nicholson (Appointed 27 June 2024)
Company number SC669866
Registered office 18-20 North Street
Glenrothes
Fife
KY7 5NA
Accountants Paterson Boyd & Co
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Bank of Scotland
114 High Street
Kirkcaldy
Fife
KY1 1LR
Morton Napier Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Morton Napier Limited
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 Morton Napier Limited 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 ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Morton Napier Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Morton Napier Limited and state those matters that we have agreed to state to the board of directors of Morton Napier Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Morton Napier Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Morton Napier Limited 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 Morton Napier Limited. You consider that Morton Napier Limited 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 Morton Napier Limited. 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.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
20 May 2025
Morton Napier Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 2,535 4,972
_______ _______
Current assets 178,456 183,159
Prepayments and accrued income - 2,182
_______ _______
178,456 185,341
Creditors: amounts falling due within one year ( 82,589) ( 71,620)
_______ _______
Net current assets 95,867 113,721
_______ _______
Total assets less current liabilities 98,402 118,693
Creditors: amounts falling due after more than one year ( 42,001) ( 50,000)
Accruals and deferred income ( 2,135) ( 1,774)
_______ _______
Net assets 54,266 66,919
_______ _______
Capital and reserves 54,266 66,919
_______ _______
Notes to the financial statements
Morton Napier Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 10 ).
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 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.
- The directors acknowledge their 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 20 May 2025 , and are signed on behalf of the board by:
Susan Morton
Director
Company registration number: SC669866
The company is a private company limited by shares, registered in Scotland.