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REGISTERED NUMBER: 07354622 (England and Wales)















GREG MORGAN LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






GREG MORGAN LIMITED (REGISTERED NUMBER: 07354622)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GREG MORGAN LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTORS: G Morgan
Mrs S K Morgan





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 07354622 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

GREG MORGAN LIMITED (REGISTERED NUMBER: 07354622)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,662 3,548

CURRENT ASSETS
Debtors 5 8,437 8,601
Cash at bank 7,529 70,569
15,966 79,170
CREDITORS
Amounts falling due within one year 6 19,604 74,809
NET CURRENT (LIABILITIES)/ASSETS (3,638 ) 4,361
TOTAL ASSETS LESS CURRENT
LIABILITIES

(976

)

7,909

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (978 ) 7,907
SHAREHOLDERS' FUNDS (976 ) 7,909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





G Morgan - Director


GREG MORGAN LIMITED (REGISTERED NUMBER: 07354622)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023

1. STATUTORY INFORMATION

Greg Morgan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Furniture
Plant and and
machinery equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 42,526 4,775 47,301
DEPRECIATION
At 1 April 2022 39,207 4,546 43,753
Charge for year 829 57 886
At 31 March 2023 40,036 4,603 44,639
NET BOOK VALUE
At 31 March 2023 2,490 172 2,662
At 31 March 2022 3,319 229 3,548

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 110 110
Other debtors 8,327 8,491
8,437 8,601

GREG MORGAN LIMITED (REGISTERED NUMBER: 07354622)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 1,348 13,194
Other creditors 18,256 61,615
19,604 74,809

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 Ordinary £1 2 2