Company Registration No. 09326923 (England and Wales)
GERAINT MORGAN LIMITED
Unaudited accounts
for the year ended 30 November 2023
GERAINT MORGAN LIMITED
Unaudited accounts
Contents
GERAINT MORGAN LIMITED
Company Information
for the year ended 30 November 2023
Company Number
09326923 (England and Wales)
Registered Office
14 Lantern Close
Llanharan
Pontyclun
CF72 9ZB
Wales
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
GERAINT MORGAN LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
10,658
11,980
Net current assets
10,822
12,209
Called up share capital
100
100
Profit and loss account
10,722
12,109
Shareholders' funds
10,822
12,209
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2024 and were signed on its behalf by
Geraint Morgan
Director
Company Registration No. 09326923
GERAINT MORGAN LIMITED
Notes to the Accounts
for the year ended 30 November 2023
GERAINT MORGAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09326923. The registered office is 14 Lantern Close, Llanharan, Pontyclun, CF72 9ZB, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue recognised by the company exclusive of Value Added Tax.
Amounts falling due within one year
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Mr Geraint Morgan is the sole director and shareholder of the company.
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Average number of employees
During the year the average number of employees was 1 (2022: 1).