Company Registration No. 09367534 (England and Wales)
MORGAN FILTRATION LIMITED
Unaudited accounts
for the year ended 31 December 2019
MORGAN FILTRATION LIMITED
Unaudited accounts
Contents
MORGAN FILTRATION LIMITED
Company Information
for the year ended 31 December 2019
Directors
Mr Jonathan Morgan
Mrs Hilary Morgan
Company Number
09367534 (England and Wales)
Registered Office
117 BRABAZON ROAD
OADBY
LEICESTER
LE2 5HH
MORGAN FILTRATION LIMITED
Statement of financial position
as at
31 December 2019
Tangible assets
34,023
16,567
Cash at bank and in hand
186,791
182,892
Creditors: amounts falling due within one year
(60,561)
(125,281)
Net current assets
308,839
349,101
Net assets
342,862
365,668
Called up share capital
100
100
Profit and loss account
342,762
365,568
Shareholders' funds
342,862
365,668
For the year ending 31 December 2019 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 directors acknowledge their 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.
Approved by the Board on 4 March 2020.
Mrs Hilary Morgan
Director
Company Registration No. 09367534
MORGAN FILTRATION LIMITED
Notes to the Accounts
for the year ended 31 December 2019
MORGAN FILTRATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09367534. The registered office is 117 BRABAZON ROAD, OADBY, LEICESTER, LE2 5HH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% on straight line basis.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2019
6,765
60,085
5,443
72,293
Additions
1,631
39,690
2,079
43,400
Disposals
-
(31,740)
-
(31,740)
At 31 December 2019
8,396
68,035
7,522
83,953
At 1 January 2019
4,742
48,064
2,920
55,726
Charge for the year
2,099
17,009
1,901
21,009
On disposals
-
(26,805)
-
(26,805)
At 31 December 2019
6,841
38,268
4,821
49,930
At 31 December 2019
1,555
29,767
2,701
34,023
At 31 December 2018
2,023
12,021
2,523
16,567
MORGAN FILTRATION LIMITED
Notes to the Accounts
for the year ended 31 December 2019
Trade debtors
178,278
287,613
Accrued income and prepayments
4,331
3,877
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
47,090
124,763
Loans from directors
435
15
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Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Pension contributions of £240,000 were made during this financial period. There are no commitments to make future contributions. Pension contributions will be reviewed on a yearly basis.
9
Average number of employees
During the year the average number of employees was 2 (2018: 2).