2 31/08/2023 2023-08-31 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 2022-08-03 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14274846 2022-08-03 2023-08-31 14274846 2023-08-31 14274846 bus:Director1 2022-08-03 2023-08-31 14274846 core:WithinOneYear 2023-08-31 14274846 bus:Director1 2023-08-31 14274846 bus:Micro-entities 2022-08-03 2023-08-31 14274846 bus:AuditExempt-NoAccountantsReport 2022-08-03 2023-08-31 14274846 bus:FullAccounts 2022-08-03 2023-08-31 14274846 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-08-03 2023-08-31 14274846 bus:PrivateLimitedCompanyLtd 2022-08-03 2023-08-31
Company registration number: 14274846
Morvah Management Limited
Trading as Morvah Management Limited
Unaudited filleted financial statements
31 August 2023
Morvah Management Limited
Contents
Statement of financial position and notes to the financial statements
Morvah Management Limited
Statement of financial position
31 August 2023
2023
£
Current assets 4,106
Creditors: amounts falling due within one year ( 4,000)
_______
Net current assets 106
_______
Total assets less current liabilities 106
Accruals and deferred income ( 1,033)
_______
Net liabilities ( 927)
_______
Capital and reserves ( 927)
_______
Notes to the financial statements
Morvah Management Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
Including directors.
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr. Trystan Tregenza-Hall - 110 ( 20) 90
_______ _______ _______ _______
There were no Directors guarantees in the year.
For the year ending 31 August 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 13 March 2024 , and are signed on behalf of the board by:
Mr. Trystan Tregenza-Hall
Director
Company registration number: 14274846
The company is a private company limited by shares, registered in England. The address of the registered office is Paul & Maundrell Accountants, The Athenaeum, Kimberley Place, Falmouth, TR11 3QL.