25 April 2022 false No description of principal activity Taxfiler 2023.11.1 14067947business:PrivateLimitedCompanyLtd2022-04-252023-04-30 140679472022-04-24 140679472022-04-252023-04-30 14067947business:AuditExemptWithAccountantsReport2022-04-252023-04-30 14067947business:FilletedAccounts2022-04-252023-04-30 140679472023-04-30 14067947business:Director12022-04-252023-04-30 14067947business:Director22022-04-252023-04-30 14067947business:Director32022-04-252023-04-30 14067947business:RegisteredOffice2022-04-252023-04-30 14067947core:WithinOneYear2023-04-30 14067947core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14067947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14067947core:PreviouslyStatedAmount2023-04-30 14067947business:SmallEntities2022-04-252023-04-30 14067947countries:EnglandWales2022-04-252023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14067947 (England and Wales)
Morgan's Services Limited Unaudited accounts for the period from 25 April 2022 to 30 April 2023
Morgan's Services Limited Unaudited accounts Contents
Page
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Morgan's Services Limited Company Information for the period from 25 April 2022 to 30 April 2023
Directors
Hallam Morgan Peter Morgan Zak Morgan
Company Number
14067947 (England and Wales)
Registered Office
3 North Farm Cottages Shipton Oliffe Cheltenham Gloucestershire GL54 4JF United Kingdom
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Morgan's Services Limited Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Debtors
311 
Cash at bank and in hand
99 
410 
Creditors: amounts falling due within one year
(1,000)
Net current liabilities
(590)
Net liabilities
(590)
Capital and reserves
Called up share capital
3 
Profit and loss account
(593)
Shareholders' funds
(590)
For the period ending 30 April 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 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 of Directors and authorised for issue on 5 January 2024 and were signed on its behalf by
Hallam Morgan Director Company Registration No. 14067947
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Morgan's Services Limited Notes to the Accounts for the period from 25 April 2022 to 30 April 2023
1
Statutory information
Morgan's Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14067947. The registered office is 3 North Farm Cottages, Shipton Oliffe, Cheltenham, Gloucestershire, GL54 4JF, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
311 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
1,000 
6
Average number of employees
During the period the average number of employees was 3.
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