Registered number
06962399
Morans Ltd
Unaudited Filleted Accounts
30 June 2023
Morans Ltd
Registered number: 06962399
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 2,233,508 2,193,741
Current assets 1,533 165,730
Creditors: amounts falling due within one year (776,380) (865,198)
Net current liabilities (774,847) (699,468)
Total assets less current liabilities 1,458,661 1,494,273
Creditors: amounts falling due after more than one year (1,101,506) (1,134,062)
Net assets 357,155 360,211
Capital and reserves 357,155 360,211
Number Number
Average number of employees 8 20
The company is a private company limited by shares and incorporated in England. Its registered office is Tannery House, Horsecroft Court, Matlock Street, Bakewell, Derbyshire, DE45 1HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr B Moran
Director
Approved by the board on 18 August 2023
Morans Ltd 06962399 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr B Moran No description of principal activity 06962399 2021-07-01 2022-06-30 06962399 core:WithinOneYear 2022-06-30 06962399 core:AfterOneYear 2022-06-30 06962399 2022-07-01 2023-06-30 06962399 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06962399 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06962399 countries:England 2022-07-01 2023-06-30 06962399 bus:Director40 2022-07-01 2023-06-30 06962399 bus:Micro-entities 2022-07-01 2023-06-30 06962399 bus:FullAccounts 2022-07-01 2023-06-30 06962399 2023-06-30 06962399 core:WithinOneYear 2023-06-30 06962399 core:AfterOneYear 2023-06-30 06962399 2022-06-30 iso4217:GBP xbrli:pure