Company Registration No. 04803980 (England and Wales)
MOREY DIESEL SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2023
MOREY DIESEL SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2023
MOREY DIESEL SERVICES LIMITED
Company Information
for the year ended 31 August 2023
Directors
Robert James MOREY
Charlotte Jasmine MOREY
Company Number
04803980 (England and Wales)
Registered Office
UNIT 15 DREADNOUGHT TRADING ESTATE
BRIDPORT
DT6 5BU
ENGLAND
MOREY DIESEL SERVICES LIMITED
Statement of Financial Position
as at 31 August 2023
Fixed assets
59,544
81,499
Current assets
25,292
40,631
Prepayments and accrued income
46
-
Creditors: amounts falling due within one year
(53,003)
(40,291)
Net current (liabilities)/assets
(27,665)
340
Total assets less current liabilities
31,879
81,839
Creditors: amounts falling due after more than one year
(12,692)
(26,415)
Accruals and deferred income
(3,484)
(3,266)
Capital and reserves
15,703
52,158
MOREY DIESEL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04803980. The registered office is UNIT 15 DREADNOUGHT TRADING ESTATE, BRIDPORT, DT6 5BU, ENGLAND.
2 Guarantees and other financial commitments
At the year end the company had commitments of:
- £10,021 under a non-cancellable lease expiring in August 2026,
- £11,701 under a non-cancellable lease expiring in April 2027.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
MOREY DIESEL SERVICES LIMITED
Statement of Financial Position
as at 31 August 2023 (continued)
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
Robert James MOREY
Director
Company Registration No. 04803980