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Company Registration No. 13768707 (England and Wales)
MORS CARE SERVICES LIMITED Unaudited accounts for the year ended 25 November 2023
MORS CARE SERVICES LIMITED Unaudited accounts Contents
Page
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MORS CARE SERVICES LIMITED Company Information for the year ended 25 November 2023
Director
MOREBLESSINGS MUSUNGO
Company Number
13768707 (England and Wales)
Registered Office
32 YEOMANS LANE BLACKWATER CAMBERLEY GU17 9FG UNITED KINGDOM
Accountants
KF3E Accountants Limited 4B Paddock Road, Caversham Reading Berkshire RG4 5BY
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MORS CARE SERVICES LIMITED Statement of financial position as at 25 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,569 
- 
Cash at bank and in hand
5,550 
7,835 
7,119 
7,835 
Creditors: amounts falling due within one year
(279)
(906)
Net current assets
6,840 
6,929 
Total assets less current liabilities
6,840 
6,929 
Creditors: amounts falling due after more than one year
(500)
(2,060)
Net assets
6,340 
4,869 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,240 
4,769 
Shareholders' funds
6,340 
4,869 
For the year ending 25 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
MOREBLESSINGS MUSUNGO Director Company Registration No. 13768707
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MORS CARE SERVICES LIMITED Notes to the Accounts for the year ended 25 November 2023
1
Statutory information
MORS CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13768707. The registered office is 32 YEOMANS LANE, BLACKWATER, CAMBERLEY, GU17 9FG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,569 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
279 
906 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
1,310 
Accruals
500 
750 
500 
2,060 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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