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COMPANY REGISTRATION NUMBER: 03698342
Morgan Moss International Ltd
Filleted Unaudited Financial Statements
31 December 2023
Morgan Moss International Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
200,492
151,187
Creditors: amounts falling due within one year
11,879
21,964
---------
---------
Net current assets
188,613
129,223
---------
---------
Total assets less current liabilities
188,613
129,223
Accruals and deferred income
67,904
---------
---------
120,709
129,223
---------
---------
Capital and reserves
120,709
129,223
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr K J Collingwood
13,952
( 14,974)
( 1,022)
Mrs V E Glover
13,952
( 14,975)
( 1,023)
--------
----
--------
-------
27,904
( 29,949)
( 2,045)
--------
----
--------
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr K J Collingwood
( 1,978)
15,930
13,952
Mrs V E Glover
( 1,977)
15,929
13,952
-------
--------
----
--------
( 3,955)
31,859
27,904
-------
--------
----
--------
The Directors Loan Accounts were subsequently repaid within 9 months of the year end.
For the year ending 31 December 2023 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 22 August 2024 , and are signed on behalf of the board by:
Mr K J Collingwood
Mrs V E Glover
Director
Director
Company registration number: 03698342
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Astons Barn, North Green Road, Pulham St Mary, Norfolk, IP21 4YF.