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COMPANY REGISTRATION NUMBER: 07110229
Morrello Health Limited
Filleted Unaudited Financial Statements
31 December 2022
Morrello Health Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
88,591
98,471
--------
--------
Current assets
167,587
122,465
Prepayments and accrued income
1,474
871
---------
---------
169,061
123,336
Creditors: amounts falling due within one year
45,083
36,836
---------
---------
Net current assets
123,978
86,500
---------
---------
Total assets less current liabilities
212,569
184,971
Creditors: amounts falling due after more than one year
41,586
60,731
Accruals and deferred income
3,784
3,451
---------
---------
167,199
120,789
---------
---------
Capital and reserves
167,199
120,789
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2021: 12 ).
2. Director's advances, credits and guarantees
As at the year end 31st December 2022, the company owed the director £1,495. (2021: £2,114)
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Mr A J J Brouwers
Director
Company registration number: 07110229
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Waterside Court, Newport, NP205NT.