Morgan Bernard Limited Filleted Accounts Cover
Morgan Bernard Limited
Company No. 13751166
Unaudited Accounts
30 November 2023
Morgan Bernard Limited Balance Sheet Registrar
at
30 November 2023
Company No.
13751166
2023
2022
£
£
Fixed assets
1,3352,630
Current assets
1,081699
Creditors: Amounts falling due within one year
(3,707)
(2,061)
Net current liabilities
(2,626)
(1,362)
Total assets less current liabilities
(1,291)
1,268
Accruals and deferred income
(1,200)
(599)
(2,491)
669
Capital and reserves
(2,491)
669
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Morgan Bernard Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13751166
Its registered office is:
36 Cedar Crescent
Low Fell
Tyne & Wear
NE9 6ES
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2024 and signed on its behalf by:
M.B. Morgan - Director
Morgan Bernard Limited1375116630 November 202301 December 2022false28 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was magazine publishing. 137511662022-12-012023-11-30137511662023-11-30137511662022-11-3013751166core:WithinOneYear2023-11-3013751166core:WithinOneYear2022-11-30137511662021-11-182022-11-3013751166countries:UnitedKingdom2022-12-012023-11-3013751166bus:RegisteredOffice2022-12-012023-11-30137511662022-12-0113751166bus:Micro-entities2022-12-012023-11-3013751166bus:FullAccounts2022-12-012023-11-3013751166bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013751166bus:Director12022-12-012023-11-3013751166bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure