MORGAN HOSPITALITY LTD

Company Registration Number:
12785184 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MORGAN HOSPITALITY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MORGAN HOSPITALITY LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 300 350
Tangible assets: 4 67,622 62,227
Investments:   0 0
Total fixed assets: 67,922 62,577
Current assets
Stocks: 9,499 7,670
Debtors:   23,058 21,165
Cash at bank and in hand: 385,003 222,508
Investments:   0 0
Total current assets: 417,560 251,343
Creditors: amounts falling due within one year:   (165,615) (100,736)
Net current assets (liabilities): 251,945 150,607
Total assets less current liabilities: 319,867 213,184
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (17,793) (865)
Total net assets (liabilities): 302,074 212,319
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 301,974 212,219
Shareholders funds: 302,074 212,319

The notes form part of these financial statements

MORGAN HOSPITALITY LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2024
and signed on behalf of the board by:

Name: Paul Morgan
Status: Director

The notes form part of these financial statements

MORGAN HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MORGAN HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 11 6

MORGAN HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 500
Amortisation
At 01 April 2023 150
Charge for year 50
On disposals 0
Other adjustments 0
At 31 March 2024 200
Net book value
At 31 March 2024 300
At 31 March 2023 350

MORGAN HOSPITALITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 79,572
Additions 20,146
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 99,718
Depreciation
At 01 April 2023 17,345
Charge for year 14,751
On disposals 0
Other adjustments 0
At 31 March 2024 32,096
Net book value
At 31 March 2024 67,622
At 31 March 2023 62,227