Company Registration No. 02578019 (England and Wales)
52 Morden Road Limited
Unaudited accounts
for the year ended 31 January 2023
52 Morden Road Limited
Unaudited accounts
Contents
52 Morden Road Limited
Company Information
for the year ended 31 January 2023
Company Number
02578019 (England and Wales)
Registered Office
Basement Flat
52 Morden Road
Newport
Gwent
NP19 7ES
United Kingdom
Accountants
XAU Accountancy
41 Brynglas
Hollybush
Cwmbran
Torfaen
NP44 7LH
52 Morden Road Limited
Statement of financial position
as at 31 January 2023
Called up share capital not paid
-
3
Cash at bank and in hand
158
725
Creditors: amounts falling due within one year
(500)
(487)
Net current (liabilities)/assets
(342)
238
Net (liabilities)/assets
(342)
241
Called up share capital
3
3
Profit and loss account
(345)
238
Shareholders' funds
(342)
241
For the year ending 31 January 2023 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 7 April 2023 and were signed on its behalf by
Joseph Waldron
Director
Company Registration No. 02578019
52 Morden Road Limited
Notes to the Accounts
for the year ended 31 January 2023
52 Morden Road Limited is a private company, limited by shares, registered in England and Wales, registration number 02578019. The registered office is Basement Flat, 52 Morden Road, Newport, Gwent, NP19 7ES, 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 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
52 Morden Road Limited
Notes to the Accounts
for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
141
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).