2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08817505 2022-04-01 2023-03-31 08817505 2023-03-31 08817505 2022-03-31 08817505 2021-04-01 2022-03-31 08817505 2022-03-31 08817505 2021-03-31 08817505 bus:Director1 2022-04-01 2023-03-31 08817505 core:WithinOneYear 2023-03-31 08817505 core:WithinOneYear 2022-03-31 08817505 bus:Micro-entities 2022-04-01 2023-03-31 08817505 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08817505 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08817505 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08817505 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 08817505
Morten Limited
Filleted Unaudited Financial Statements
31 March 2023
Morten Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
36,305
45,216
---------
---------
Current assets
9,270
29,430
Prepayments and accrued income
5,190
3,066
---------
---------
14,460
32,496
Creditors: amounts falling due within one year
66,846
67,073
---------
---------
Net current liabilities
( 52,386)
( 34,577)
---------
---------
Total assets less current liabilities
( 16,081)
10,639
---------
---------
Capital and reserves
( 16,081)
10,639
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Other financial commitments
At the balance sheet date, the total future minimum lease payments under a non-cancellable operating lease that finishes later than 1 year and not later than 5 years is £16,875 (2022 - £24,375).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 30 August 2024 , and are signed on behalf of the board by:
R M Passman
Director
Company registration number: 08817505
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Edwards Close, Thurlestone, Kingsbridge, TQ7 3BP.