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Company registration number: 05405594
Morgan Glover Limited
Unaudited filleted financial statements
31 March 2023
Morgan Glover Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Morgan Glover Limited
Directors and other information
Director Ms Gabby Kirby
Company number 05405594
Registered office 134 High Street
Hythe
Kent
CT21 5LB
Business address 43 Burton Avenue
Leigh
Tonbridge
TN11 9FB
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Morgan Glover Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 336 292
_______ _______
Current assets 81,671 81,595
Creditors: amounts falling due within one year ( 69,980) ( 60,243)
_______ _______
Net current assets 11,691 21,352
_______ _______
Total assets less current liabilities 12,027 21,644
Creditors: amounts falling due after more than one year ( 11,237) ( 21,007)
_______ _______
Net assets 790 637
_______ _______
Capital and reserves 790 637
_______ _______
Notes to the financial statements
Morgan Glover Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Gabby Kirby 50,416 23,997 74,413
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Gabby Kirby 48,047 2,369 50,416
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 October 2023 , and are signed on behalf of the board by:
Ms Gabby Kirby
Director
Company registration number: 05405594
The company is a private company limited by shares, registered in England and Wales.