Morgan Masonry Limited 02231773 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Stone Masons Digita Accounts Production Advanced 6.30.9574.0 true 02231773 2022-04-01 2023-03-31 02231773 2023-03-31 02231773 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02231773 bus:Micro-entities 2022-04-01 2023-03-31 02231773 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02231773 bus:FullAccounts 2022-04-01 2023-03-31 02231773 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02231773 bus:RegisteredOffice 2022-04-01 2023-03-31 02231773 bus:CompanySecretary1 2022-04-01 2023-03-31 02231773 bus:Director1 2022-04-01 2023-03-31 02231773 bus:Director3 2022-04-01 2023-03-31 02231773 bus:Director4 2022-04-01 2023-03-31 02231773 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02231773 countries:UnitedKingdom 2022-04-01 2023-03-31 02231773 2021-04-01 2022-03-31 02231773 2022-03-31 02231773 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02231773

Morgan Masonry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Morgan Masonry Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Morgan Masonry Limited

Company Information

Directors

Mr Peter John Morgan

Mrs Eloise Marcella Dawson

Mrs Charlotte Elizabeth Dale

Company secretary

Miss Penelope Jane Williams

Registered office

The Marble Yard
Carnon Valley
Carnon Downs
TRURO
Cornwall
TR3 6LG

 

Morgan Masonry Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Peter John Morgan

Mrs Eloise Marcella Dawson

Mrs Charlotte Elizabeth Dale

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 19 October 2023 and signed on its behalf by:


Mr Peter John Morgan
Director


Mrs Eloise Marcella Dawson
Director


Mrs Charlotte Elizabeth Dale
Director

 

Morgan Masonry Limited

(Registration number: 02231773)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

8,050

13,744

Current assets

124,380

106,363

Prepayments and accrued income

1,129

1,152

Creditors: Amounts falling due within one year

(46,731)

(68,245)

Net current assets

78,778

39,270

Total assets less current liabilities

86,828

53,014

Accruals and deferred income

(2,400)

(2,050)

 

84,428

50,964

Capital and reserves

84,428

50,964

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Marble Yard
Carnon Valley
Carnon Downs
TRURO
Cornwall
TR3 6LG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 8).

 

Morgan Masonry Limited

(Registration number: 02231773)
Balance Sheet as at 31 March 2023

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

Mr Peter John Morgan
Director

Mrs Eloise Marcella Dawson
Director

Mrs Charlotte Elizabeth Dale
Director