BrightAccountsProduction v1.0.0 v1.0.0 2022-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activities of the company is the raising of poultry, farming and joinery work. 8 March 2024 3 3 NI638171 2023-04-30 NI638171 2022-04-30 NI638171 2021-04-30 NI638171 2022-05-01 2023-04-30 NI638171 2021-05-01 2022-04-30 NI638171 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 NI638171 uk-curr:PoundSterling 2022-05-01 2023-04-30 NI638171 uk-bus:AbridgedAccounts 2022-05-01 2023-04-30 NI638171 uk-core:CapitalReserve 2023-04-30 NI638171 uk-core:CapitalReserve 2022-04-30 NI638171 2022-05-01 2023-04-30 NI638171 uk-bus:Director1 2022-05-01 2023-04-30 NI638171 uk-bus:Director2 2022-05-01 2023-04-30 NI638171 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 NI638171 uk-bus:Micro-entities 2022-05-01 2023-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Niall & Jennifer Morgan Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2023



Niall & Jennifer Morgan Ltd
Company Registration Number: NI638171
BALANCE SHEET
as at 30 April 2023

    2023   2022
  £   £
 
Fixed Assets 216,107   221,020
  ─────────   ─────────
Current assets 38,334   60,219
Prepayments and accrued income 104,939   71,905
Creditors: amounts falling due within one year (197,904)   (146,588)
  ─────────   ─────────
Net Current Liabilities (54,631)   (14,464)
  ─────────   ─────────
Total Assets less Current Liabilities 161,476   206,556
Creditors: amounts falling due after more than one year (121,009)   (194,946)
Accruals and deferred income (1,000)   (1,000)
  ─────────   ─────────
Net Assets 39,467   10,610
  ═════════   ═════════
 
Capital and Reserves 39,467   10,610
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Niall & Jennifer Morgan Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 29 Close Road, Drumlee, Ballyward, Castlewellan, Co. Down, BT31 9RY, Northern Ireland which is also the principal place of business of the company. The company number is NI638171.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements covered the financial year ended 30th April 2023 for the individual entity only.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was:
 
  2023 2022
  Number Number
 
Employees 3 3
  ═════════ ═════════
       
3. Secured Creditors
 
During the financial year ended 30th April 2023 the company had total securities of £180,139 (2022: £250,125) in respect of bank borrowings. The security is in the form of a fixed and floating charge over the assets of this company.
     
For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 8 March 2024 and signed on its behalf by:
 
   
________________________________ ________________________________
Mr. Niall Morgan Mrs. Jennifer Morgan
Director Director