5 false false false false false false false false false false true false false true true true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC329602 2023-04-01 2024-03-31 SC329602 2024-03-31 SC329602 2023-03-31 SC329602 2022-04-01 2023-03-31 SC329602 2023-03-31 SC329602 2022-03-31 SC329602 bus:Director1 2023-04-01 2024-03-31 SC329602 bus:Director2 2023-04-01 2024-03-31 SC329602 core:WithinOneYear 2024-03-31 SC329602 core:WithinOneYear 2023-03-31 SC329602 bus:Micro-entities 2023-04-01 2024-03-31 SC329602 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC329602 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC329602 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC329602 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC329602
Morgan's of Lossiemouth Limited
Filleted Unaudited Financial Statements
31 March 2024
Morgan's of Lossiemouth Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
49,486
56,781
--------
--------
Current assets
261,158
189,953
Prepayments and accrued income
267
246
---------
---------
261,425
190,199
Creditors: amounts falling due within one year
78,006
38,718
---------
---------
Net current assets
183,419
151,481
---------
---------
Total assets less current liabilities
232,905
208,262
Accruals and deferred income
3,298
2,155
---------
---------
229,607
206,107
---------
---------
Capital and reserves
229,607
206,107
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
Mr A D Broughton
Mrs J L Broughton
Director
Director
Company registration number: SC329602
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 8 Malin Place, Lossiemouth, Moray, IV31 6TQ.