2 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11381232 2022-06-01 2023-05-31 11381232 2023-05-31 11381232 2021-06-01 2022-05-31 11381232 2022-05-31 11381232 bus:RegisteredOffice 2022-06-01 2023-05-31 11381232 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 11381232 bus:Director1 2022-06-01 2023-05-31 11381232 core:WithinOneYear 2023-05-31 11381232 core:WithinOneYear 2022-05-31 11381232 bus:Micro-entities 2022-06-01 2023-05-31 11381232 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11381232 bus:FullAccounts 2022-06-01 2023-05-31 11381232 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11381232 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 11381232
Dr Montio Morgan Ltd
Unaudited filleted financial statements
31 May 2023
Dr Montio Morgan Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dr Montio Morgan Ltd
Directors and other information
Directors Dr Montio Morgan
Company number 11381232
Registered office Broughton Lodge Greenwood Vale
Hucknall
Nottingham
England
NG15 6LY
Accountants RHJ Accountants Ltd
99 Parkway Avenue
Sheffield
S9 4WG
Dr Montio Morgan Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 1,406 1,757
_______ _______
Current assets 35,983 31,663
Creditors: amounts falling due within one year ( 13,127) ( 13,033)
_______ _______
Net current assets 22,856 18,630
_______ _______
Total assets less current liabilities 24,262 20,387
_______ _______
Net assets 24,262 20,387
_______ _______
Capital and reserves 24,262 20,387
_______ _______
Notes to the financial statements
Dr Montio Morgan Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 February 2024 , and are signed on behalf of the board by:
Dr Montio Morgan
Director
Company registration number: 11381232
The company is a private company limited by shares, registered in United Kingdom.