Company Registration No. 08934333 (England and Wales)
Morgancarr Limited
Unaudited accounts
for the year ended 31 March 2023
Morgancarr Limited
Company Information
for the year ended 31 March 2023
Directors
Ian Morgan
Fred Carr
Company Number
08934333 (England and Wales)
Registered Office
Unit 1, Chandlers Yard
24 Upper High Street
Worthing
West Sussex
BN11 1DL
Accountants
Leon Ruward FCCA
Birchwood House
88 Broomfield Avenue
Worthing
West Sussex
BN14 7SB
Morgancarr Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
128,974
120,923
Current assets
906,640
513,968
Creditors: amounts falling due within one year
(360,207)
(239,952)
Net current assets
546,433
274,016
Total assets less current liabilities
675,407
394,939
Creditors: amounts falling due after more than one year
(86,103)
(122,168)
Accruals and deferred income
(2,540)
(2,480)
Net assets
586,764
270,291
Capital and reserves
586,764
270,291
Morgancarr Limited is a private company, limited by shares, registered in England and Wales, registration number 08934333. The registered office is Unit 1, Chandlers Yard, 24 Upper High Street, Worthing, West Sussex, BN11 1DL.
2 Directors' advances, credit and guarantees
During the year, the company made advances to a director amounting to £12,582 (2022: £Nil) with an interest rate of 2% applied. These advances were repayable on demand and repaid on 6 April 2023 by a dividend.
3 Average number of employees
During the year the average number of employees was 14 (2022: 11).
Morgancarr Limited
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 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 directors acknowledge their 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 14 September 2023
Ian Morgan
Director
Company Registration No. 08934333