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Registered number: 06518374
N Morgans & Son Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2022
PML Accountants
Chartered Certified Accountants
FIRST FLOOR
56 Station Road
Port Talbot
SA13 1LZ
Balance Sheet
Registered number: 06518374
2022 2021
£ £
Fixed assets 60,010 34,882
Current assets 118,837 105,867
Creditors: Amounts Falling Due Within One Year (253,896 ) (104,018 )
NET CURRENT ASSETS (LIABILITIES) (135,059 ) 1,849
TOTAL ASSETS LESS CURRENT LIABILITIES (75,049 ) 36,731
Creditors: Amounts Falling After More Than One Year (19,726 ) (26,500 )
Accruals and deferred income (3,195 ) (1,500 )
NET (LIABILITIES)/ASSETS (97,970 ) 8,731
CAPITAL AND RESERVES (97,970 ) 8,731
Notes
1. General Information
N Morgans & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06518374 . The registered office is The Yard Park View, Trevaughan, Whitland, SA34 0QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2021: NIL)
5 -
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr N Morgans
Director
12/10/2023