Company registration number 13404606 (England and Wales)
D MORGAN HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
D MORGAN HOLDINGS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
D MORGAN HOLDINGS LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
50
50
Current assets
304,880
398,750
Creditors: amounts falling due within one year
(2,460)
(2,000)
Net current assets
302,420
396,750
Total assets less current liabilities
302,470
396,800
Net assets
302,470
396,800
Capital and reserves
302,470
396,800
Notes to the financial statements
1
Reporting period

Following the incorporation of D Morgan Holdings on 17 May 2021, the previous accounting period end was set to 31 March 2022 to align with other group companies.

 

The previous set of financial statements prepared for D Morgan Holdings Ltd covered the 10 month period of 17 May 2021 to 31 March 2022 therefore the comparative information included in the financial statements is not entirely comparable.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3
D MORGAN HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

D Morgan Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 57 Kingston Road, Oxford, England, OX2 6RH.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 November 2023 and are signed on its behalf by:
Mr D H Morgan
Director
Company registration number 13404606 (England and Wales)
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