Company Registration Number 10420096 (England and Wales)
MORGAN ENGINEERING CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
MORGAN ENGINEERING CONSULTANTS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,621
1,303
Current assets
119,391
116,499
Prepayments and accrued income
16,371
-
0
Creditors: amounts falling due within one year
(119,867)
(58,635)
Net current assets
15,895
57,864
Total assets less current liabilities
17,516
59,167
Net assets
17,516
59,167
Capital and reserves
17,516
59,167
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company advanced the director Mr O Morgan £4,606 in the year and repayments of £10,835 were received from the directors in the year. The balance owed to the company by the director at the year end was £14,182 (2022: 20,082). Interest has been charged on the overdrawn balance of 2.5%.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
2
MORGAN ENGINEERING CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -

Morgan Engineering Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is Innovation Centre, Knowledge Gateway, Boundary Road, Colchester, Essex, CO4 3ZQ.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 July 2024 and are signed on its behalf by:
Mr O Morgan
Mr A Shier
Director
Director
Company Registration Number 10420096
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