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Company registration number: NI621858
CONOR MORGAN CARS LTD
Trading as Conor Morgan Cars Ltd
Unaudited filleted financial statements
31 December 2023
CONOR MORGAN CARS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CONOR MORGAN CARS LTD
Directors and other information
Director Mr Conor Morgan
Company number NI621858
Registered office 35 Deerpark Road
Bellaghy
BT45 8LB
Business address 35 Deerpark Road
Bellaghy
BT45 8LB
Bankers Ulster Bank
Magherafelt Branch
20 Broad Street
Magherafelt
BT45 6EA
CONOR MORGAN CARS LTD
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 36,897 51,193
_______ _______
Current assets 192,888 170,462
Creditors: amounts falling due within one year ( 448,145) ( 396,526)
_______ _______
Net current liabilities ( 255,257) ( 226,064)
_______ _______
Total assets less current liabilities ( 218,360) ( 174,871)
Accruals and deferred income ( 1,500) ( 2,100)
_______ _______
Net liabilities ( 219,860) ( 176,971)
_______ _______
Capital and reserves ( 219,860) ( 176,971)
_______ _______
Notes to the financial statements
CONOR MORGAN CARS LTD
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Conor Morgan ( 246,912) ( 28,411) ( 275,323)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Conor Morgan ( 245,273) ( 1,639) ( 246,912)
_______ _______ _______
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 his 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 09 September 2024 , and are signed on behalf of the board by:
Mr Conor Morgan
Director
Company registration number: NI621858
The company is a private company limited by shares, registered in N.Ireland.