Company Registration No. 10922897 (England and Wales)
Made By Morgan Limited
Unaudited accounts
for the year ended 30 September 2024
Made By Morgan Limited
Unaudited accounts
Contents
Made By Morgan Limited
Company Information
for the year ended 30 September 2024
Company Number
10922897 (England and Wales)
Registered Office
Accounts and Legal
81 King Street
Manchester
M2 4AH
United Kingdom
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3, The Hop Exchange
24 Southwark Street
London
SE1 1TY
Made By Morgan Limited
Statement of financial position
as at 30 September 2024
Tangible assets
95,720
113,072
Cash at bank and in hand
33,828
34,448
Creditors: amounts falling due within one year
(33,842)
(16,285)
Net current (liabilities)/assets
(14)
21,493
Total assets less current liabilities
95,706
134,565
Creditors: amounts falling due after more than one year
(53,985)
(74,094)
Provisions for liabilities
Deferred tax
(18,714)
(21,484)
Called up share capital
100
100
Profit and loss account
22,907
38,887
Shareholders' funds
23,007
38,987
For the year ending 30 September 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 20 May 2025 and were signed on its behalf by
Morgan Rowney
Director
Company Registration No. 10922897
Made By Morgan Limited
Notes to the Accounts
for the year ended 30 September 2024
Made By Morgan Limited is a private company, limited by shares, registered in England and Wales, registration number 10922897. The registered office is Accounts and Legal, 81 King Street, Manchester, M2 4AH, United Kingdom.
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.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
93,458
13,508
25,710
132,676
At 30 September 2024
93,458
13,508
33,965
140,931
At 1 October 2023
200
4,349
15,055
19,604
Charge for the year
14,578
1,825
9,204
25,607
At 30 September 2024
14,778
6,174
24,259
45,211
At 30 September 2024
78,680
7,334
9,706
95,720
At 30 September 2023
93,258
9,159
10,655
113,072
Made By Morgan Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
-
1,212
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,950
10,461
Taxes and social security
17,817
3,631
Loans from directors
-
148
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
53,985
74,094
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).