1 March 2022 false No description of principal activity Taxfiler 2023.10 SC443057business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC4430572022-02-28 SC4430572022-03-012023-02-28 SC443057business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC443057business:FilletedAccounts2022-03-012023-02-28 SC4430572023-02-28 SC443057business:Director12022-03-012023-02-28 SC443057business:RegisteredOffice2022-03-012023-02-28 SC4430572022-02-28 SC443057core:WithinOneYear2023-02-28 SC443057core:WithinOneYear2022-02-28 SC443057core:AfterOneYear2023-02-28 SC443057core:AfterOneYear2022-02-28 SC443057countries:Scotland2022-03-012023-02-28 SC4430572021-03-012022-02-28 SC443057business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC443057 (Scotland)
MORIES CONSULTING LIMITED Unaudited accounts for the year ended 28 February 2023
MORIES CONSULTING LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
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MORIES CONSULTING LIMITED Company Information for the year ended 28 February 2023
Director
Alan Mories
Company Number
SC443057 (Scotland)
Registered Office
62 MORGAN WYND BEARSDEN GLASGOW G61 3RX SCOTLAND
Accountants
Acumenica Group First Floor 4 Earls Court GRANGEMOUTH FK3 8ZE
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MORIES CONSULTING LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Current assets
33,278 
34,171 
Creditors: amounts falling due within one year
(21,337)
(23,604)
Net current assets
11,941 
10,567 
Total assets less current liabilities
11,941 
10,567 
Creditors: amounts falling due after more than one year
(24,000)
(21,732)
Accruals and deferred income
- 
(358)
Net liabilities
(12,059)
(11,523)
Capital and reserves
(12,059)
(11,523)
NOTES TO THE ACCOUNTS
1 Statutory information
MORIES CONSULTING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC443057. The registered office is 62 MORGAN WYND, BEARSDEN, GLASGOW, G61 3RX, SCOTLAND.
2 Director's advances, credit and guarantees
Movement on the director's loan account during the year was as follows: Opening balance £28,677 Repaid £ 2,086 Interest £ 553 Closing balance £27,144
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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MORIES CONSULTING LIMITED Statement of Financial Position as at 28 February 2023 (continued)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2023
Alan Mories Director Company Registration No. SC443057
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