3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04110773 2022-12-01 2023-11-30 04110773 2023-11-30 04110773 2022-11-30 04110773 2021-12-01 2022-11-30 04110773 2022-11-30 04110773 2021-11-30 04110773 bus:Director2 2022-12-01 2023-11-30 04110773 core:WithinOneYear 2023-11-30 04110773 core:WithinOneYear 2022-11-30 04110773 core:AfterOneYear 2023-11-30 04110773 core:AfterOneYear 2022-11-30 04110773 bus:Director2 2022-11-30 04110773 bus:Director2 2023-11-30 04110773 bus:Director2 2021-11-30 04110773 bus:Director2 2022-11-30 04110773 bus:Director2 2021-12-01 2022-11-30 04110773 bus:Micro-entities 2022-12-01 2023-11-30 04110773 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04110773 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04110773 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04110773 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 04110773
Morban Limited
Filleted Unaudited Financial Statements
30 November 2023
Morban Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
9,307
14,497
-------
--------
Current assets
116,369
105,491
Creditors: amounts falling due within one year
64,248
56,164
---------
---------
Net current assets
52,121
49,327
--------
--------
Total assets less current liabilities
61,428
63,824
Creditors: amounts falling due after more than one year
24,345
33,970
Accruals and deferred income
3,310
6,150
--------
--------
33,773
23,704
--------
--------
Capital and reserves
33,773
23,704
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's 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
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Morgan
( 261)
( 3,434)
( 3,695)
----
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Morgan
( 2,222)
( 1,275)
3,236
( 261)
-------
-------
-------
----
For the year ending 30 November 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 members have 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 16 October 2024 , and are signed on behalf of the board by:
Mr G Morgan
Director
Company registration number: 04110773
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.