MOR Electronics Limited 05741783 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is general market retailers. Digita Accounts Production Advanced 6.30.9574.0 true 05741783 2023-04-01 2024-03-31 05741783 2024-03-31 05741783 bus:Director1 1 2024-03-31 05741783 bus:Director2 1 2024-03-31 05741783 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05741783 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05741783 bus:Micro-entities 2023-04-01 2024-03-31 05741783 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05741783 bus:FilletedAccounts 2023-04-01 2024-03-31 05741783 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05741783 bus:RegisteredOffice 2023-04-01 2024-03-31 05741783 bus:Director1 2023-04-01 2024-03-31 05741783 bus:Director1 1 2023-04-01 2024-03-31 05741783 bus:Director2 2023-04-01 2024-03-31 05741783 bus:Director2 1 2023-04-01 2024-03-31 05741783 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05741783 countries:England 2023-04-01 2024-03-31 05741783 bus:Director1 1 2023-03-31 05741783 bus:Director2 1 2023-03-31 05741783 2022-04-01 2023-03-31 05741783 2023-03-31 05741783 bus:Director1 1 2023-03-31 05741783 bus:Director2 1 2023-03-31 05741783 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05741783 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05741783 bus:Director1 1 2022-04-01 2023-03-31 05741783 bus:Director2 1 2022-04-01 2023-03-31 05741783 bus:Director1 1 2022-03-31 05741783 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05741783

MOR Electronics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

MOR Electronics Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

MOR Electronics Limited

(Registration number: 05741783)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,995

-

Current assets

238,638

123,075

Prepayments and accrued income

487

239

Creditors: Amounts falling due within one year

(111,401)

(55,596)

Net current assets

127,724

67,718

Total assets less current liabilities

129,719

67,718

Creditors: Amounts falling due after more than one year

(7,526)

(13,414)

Accruals and deferred income

(1,137)

(375)

 

121,056

53,929

Capital and reserves

121,056

53,929

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5
Wallingfen Park
Newport
Brough
East Yorkshire
HU15 2RH

These financial statements were authorised for issue by the Board on 6 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

3

Related party transactions

Mr RE Stanley, a director and shareholder, had a loan to the company that remained in credit throughout the year. Interest has not been charged on the loan.

Mr JW Bolton, a director and shareholder, had a loan to the company that remained in credit throughout the year. Interest has not been charged on the loan.

 

MOR Electronics Limited

(Registration number: 05741783)
Balance Sheet as at 31 March 2024

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Mr RE Stanley

Director loan

(35,824)

(35,300)

Mr JW Bolton

Director loan

(61)

(2)

2023

At 1 April 2022
£

At 31 March 2023
£

Mr RE Stanley

Director loan

(35,553)

(35,824)

Mr JW Bolton

Director loan

(710)

(61)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

MOR Electronics Limited

(Registration number: 05741783)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 6 June 2024 and signed on its behalf by:
 

.........................................
Mr RE Stanley
Director

.........................................
Mr JW Bolton
Director