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COMPANY REGISTRATION NUMBER: 13373099
Mori Arts Limited
Filleted Unaudited Financial Statements
31 December 2023
Mori Arts Limited
Statement of Financial Position
31 December 2023
Period from
1 Jun 23 to
Year to
31 Dec 23
31 May 23
£
£
Fixed assets
886
----
----
Current assets
6,312
12,507
Creditors: amounts falling due within one year
5,812
2,617
-------
--------
Net current assets
500
9,890
----
--------
Total assets less current liabilities
500
10,776
Accruals and deferred income
500
500
----
--------
10,276
----
--------
Capital and reserves
10,276
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the Period the director entered into the following advances and credits with the company:
31 Dec 23
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. S.A. Hardy
46
4,126
( 7,789)
( 3,617)
----
-------
-------
-------
31 May 23
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr. S.A. Hardy
( 822)
16,500
( 15,632)
46
----
--------
--------
----
For the Period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 5 March 2024 , and are signed on behalf of the board by:
Mr. S.A. Hardy
Director
Company registration number: 13373099
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, Northumberland, NE66 1HB, England.