Registered Number 13553065

MOR COLLECTIVE LTD

Micro-entity Accounts

26 June 2023

MOR COLLECTIVE LTD Registered Number 13553065

Micro-entity Balance Sheet as at 26 June 2023

Notes 26/06/2023 31/08/2022
£ £
Called up share capital not paid
100
100
Fixed Assets
4,688
5,109
Current Assets
1,037
871
Prepayments and accrued income
85
190
Creditors: amounts falling due within one year
(1,270)
(722)
Net current assets (liabilities)
(148)
339
Total assets less current liabilities
4,640
5,548
Creditors: amounts falling due after more than one year
(903)
(1,237)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,737
4,311
Capital and reserves
3,737
4,311
  • For the year ending 26 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 7 November 2023

And signed on their behalf by:
James Theakston, Director

MOR COLLECTIVE LTD Registered Number 13553065

Notes to the Micro-entity Accounts for the period ended 26 June 2023

1Employees
26/06/2023 31/08/2022
Average number of employees during the period 0 0