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Registered Number: 12636109
England and Wales

 

 

 

MORFOSE NORTH EAST LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MORFOSE NORTH EAST LIMITED
Contents Page
For the year ended 31 May 2024
Director Ilhami EKINCI
Registered Number 12636109
Registered Office UNIT 27
THE KILLINGWORTH CENTRE
NEWCASTLE UPON TYNE
TYNE AND WEAR
NE12 6YT
Accountants DJP Accountancy Limited
78 Lumley Avenue

South Shields
NE34 7DL
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 May 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Ilhami EKINCI
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Ilhami EKINCI
Director

Date approved: 26 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DJP Accountancy Limited
31 May 2024



....................................................

DJP Accountancy Limited
78 Lumley Avenue

South Shields
NE34 7DL
26 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Turnover 174,315    187,024 
Cost of sales (27,600)   (27,600)
Gross profit 146,715    159,424 
Administrative expenses (63,488)   (151,380)
Operating profit 83,227    8,044 
Profit/(Loss) on ordinary activities before taxation 83,227    8,044 
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year 83,227    8,044 
 
4
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 3 33,926    33,926 
Cash at bank and in hand 83,227    0 
117,153    33,926 
Net current assets 117,153    33,926 
 
Total assets less current liabilities 117,153    33,926 
Net assets 117,153    33,926 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 117,152    33,925 
Shareholders' funds 117,153    33,926 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 September 2025 and were signed by:


-------------------------------
Ilhami EKINCI
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 June 2022 1  25,881  25,882 
Profit for the year 8,044  8,044 
Total comprehensive income for the year -  8,044  8,044 
Total investments by and distributions to owners -  -  - 
At 31 May 2023 1  33,925  33,926 
At 01 June 2023 1  33,925  33,926 
Profit for the year 83,227  83,227 
Total comprehensive income for the year -  83,227  83,227 
Total investments by and distributions to owners -  -  - 
At 31 May 2024 1  117,152  117,153 
6
General Information
MORFOSE NORTH EAST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12636109, registration address UNIT 27, THE KILLINGWORTH CENTRE, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE12 6YT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 5).
3.

Debtors: amounts falling due within one year

2024
£		   2023
£
Directors' Current Accounts 33,926    33,926 
33,926    33,926 

4.

Creditors: amount falling due within one year

2024
£		   2023
£
0    0 

7