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Company registration number: 01009002
D J MORGAN (ENGRAVERS) LIMITED
Unaudited filleted financial statements
31 December 2023
D J MORGAN (ENGRAVERS) LIMITED
Contents
Statement of financial position and notes to the financial statements
D J MORGAN (ENGRAVERS) LIMITED
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 50 59
_______ _______
Current assets 746 322
Creditors: amounts falling due within one year ( 3,803) ( 6,543)
_______ _______
Net current liabilities ( 3,057) ( 6,221)
_______ _______
Total assets less current liabilities ( 3,007) ( 6,162)
Accruals and deferred income ( 180) ( 180)
_______ _______
Net liabilities ( 3,187) ( 6,342)
_______ _______
Capital and reserves ( 3,187) ( 6,342)
_______ _______
Notes to the financial statements
D J MORGAN (ENGRAVERS) LIMITED
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
As at 31 December 2023 the company owed its director, W A MacSkimming , an amount of £3,484 (2022: £6,514).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 September 2024 , and are signed on behalf of the board by:
W A MacSkimming
Director
Company registration number: 01009002
The company is a private company limited by shares, registered in England and Wales.