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Company registration number: NI671480
Morgan Transport Services Limited
Filleted financial statements
28 February 2024
Morgan Transport Services Limited
Contents
Directors and other information
Balance sheet
Notes to the financial statements
Morgan Transport Services Limited
Directors and other information
Director Mr Hugh Morgan
Company number NI671480
Registered office 254 Dublin Road
Newry
Co Armagh
BT35 8RL
Auditor Jones Peters
Hughes House
6 Church Street
Banbridge
Co Down
BT32 4AA
Morgan Transport Services Limited
Balance sheet
28 February 2024
2024 2023
Note £ £ £ £
Current assets
Cash at bank and in hand 1 1
_______ _______
1 1
Net current assets 1 1
_______ _______
Total assets less current liabilities 1 1
_______ _______
Net assets 1 1
_______ _______
Capital and reserves
Called up share capital 1 1
_______ _______
Shareholders funds 1 1
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
Mr Hugh Morgan
Director
Company registration number: NI671480
Morgan Transport Services Limited
Notes to the financial statements
Year ended 28 February 2024
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 254 Dublin Road, Newry, Co Armagh, BT35 8RL.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the requirements of the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity and are rounded the nearest £.
Profit and loss account
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
4. Summary audit opinion
The auditor's report dated 20 November 2024 was unqualified.
The senior statutory auditor was Paul Cummings for and on behalf of Jones Peters
5. Controlling party
The company regards Morgan Fuels and Lubes Limited, a company incorporated in Northern Ireland, as its parent company.The company's ultimate parent company is Morgan Fuels Ireland Limited, a company incorporated in Republic of Ireland. Mr Hugh Morgan , director, is the ultimate controlling party of the company. Morgan Fuels Ireland Limited has included Morgan Transport Services Limited in its group financial statements, copies of which are available from its registered office at Carrickcarnon, Ravensdale, Dundalk, Co Louth.