Registered number
08073063
Morgan Menzies Limited
Filleted Accounts
31 May 2024
Morgan Menzies Limited
Registered number: 08073063
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 30,321 31,982
Current assets
Work-in-progress 32,521 40,351
Cash at bank and in hand 21,036 1,610
53,557 41,961
Creditors: amounts falling due within one year 4 (70,062) (42,326)
Net current liabilities (16,505) (365)
Total assets less current liabilities 13,816 31,617
Creditors: amounts falling due after more than one year 5 (20,756) (30,748)
Net (liabilities)/assets (6,940) 869
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account (11,940) (4,131)
Shareholder's funds (6,940) 869
Number Number
Average number of employees 5 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Arian Mufid
Director
Approved by the board on 20 August 2024
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