Company Registration No. 08934333 (England and Wales)
Morgancarr Limited
Unaudited accounts
for the period from 1 April 2023 to 5 April 2024
Morgancarr Limited
Annual report and unaudited accounts
for the period from 1 April 2023 to 5 April 2024
Morgancarr Limited
Company Information
for the period from 1 April 2023 to 5 April 2024
Company Number
08934333 (England and Wales)
Registered Office
Morgancarr Ltd
Unit 1
Chandlers Yard, 24 Upper High Street
Worthing
West Sussex
BN11 1DL
England
Morgancarr Limited
Statement of Financial Position
as at 5 April 2024
Fixed assets
258,831
128,974
Current assets
454,279
906,640
Prepayments and accrued income
3,000
-
Creditors: amounts falling due within one year
(163,264)
(360,207)
Net current assets
294,015
546,433
Total assets less current liabilities
552,846
675,407
Creditors: amounts falling due after more than one year
(48,483)
(86,103)
Accruals and deferred income
(2,895)
(2,540)
Net assets
501,468
586,764
Capital and reserves
501,468
586,764
Morgancarr Limited is a private company, limited by shares, registered in England and Wales, registration number 08934333. The registered office is Morgancarr Ltd, Unit 1, Chandlers Yard, 24 Upper High Street, Worthing, West Sussex, BN11 1DL, England.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £19,318 (2023: £12,757). This was repayable on demand.
3 Average number of employees
During the period the average number of employees was 15 (2023: 14).
Morgancarr Limited
Statement of Financial Position
as at 5 April 2024 (continued)
For the period ending 5 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2024
I Morgan
Director
Company Registration No. 08934333
