1 April 2022 false Taxfiler 2023.11 08934333business:PrivateLimitedCompanyLtd2022-04-012023-03-31 089343332022-03-31 089343332022-04-012023-03-31 08934333business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08934333business:FilletedAccounts2022-04-012023-03-31 089343332023-03-31 08934333business:Director12022-04-012023-03-31 08934333business:Director22022-04-012023-03-31 08934333business:RegisteredOffice2022-04-012023-03-31 089343332022-03-31 08934333core:WithinOneYear2023-03-31 08934333core:WithinOneYear2022-03-31 08934333core:AfterOneYear2023-03-31 08934333core:AfterOneYear2022-03-31 08934333countries:EnglandWales2022-04-012023-03-31 089343332021-04-012022-03-31 08934333business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
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
- 2 -
Morgancarr Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
- 3 -
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
- 4 -