Morgan Corporate Services Limited
Registered number: 11262285
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 37,391 37,391
Current assets 285,843 233,254
Creditors: amounts falling due within one year (133,026) (113,566)
Net current assets 152,817 119,688
Total assets less current liabilities 190,208 157,079
Accruals and deferred income (100,000) (100,000)
Net assets 90,208 57,079
Capital and reserves 90,208 57,079
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is Duke Court, Bridge Street, Kingsbridge, Devon, TQ7 1HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Morgan
Director
Approved by the board on 26 September 2024
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