Registered number
07195196
Morgan Philp Consulting Limited
Filleted Accounts
31 March 2023
Morgan Philp Consulting Limited
Registered number: 07195196
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets - 176
Current assets 342,120 264,732
Creditors: amounts falling due within one year (117,967) (157,843)
Net current assets 224,153 106,889
Total assets less current liabilities 224,153 107,065
Creditors: amounts falling due after more than one year (223,310) (140,705)
Net assets/(liabilities) 843 (33,640)
Capital and reserves 843 (33,640)
Number Number
Average number of employees 1 1
The amounts of £276151 was included in the current assets which the amounts due from the director (2022: £1967786).
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Westmoreland Place, Ealing, London W5 1QE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr H Philp
Director
Approved by the board on 29 September 2023
Morgan Philp Consulting Limited 07195196 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr H Philp No description of principal activity 07195196 2021-04-01 2022-03-31 07195196 core:WithinOneYear 2022-03-31 07195196 core:AfterOneYear 2022-03-31 07195196 2022-04-01 2023-03-31 07195196 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07195196 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07195196 countries:England 2022-04-01 2023-03-31 07195196 bus:Director40 2022-04-01 2023-03-31 07195196 bus:Micro-entities 2022-04-01 2023-03-31 07195196 bus:FullAccounts 2022-04-01 2023-03-31 07195196 2023-03-31 07195196 core:WithinOneYear 2023-03-31 07195196 core:AfterOneYear 2023-03-31 07195196 2022-03-31 iso4217:GBP xbrli:pure