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Company registration number: 05310326
Maxine Morgan Limited
Unaudited filleted financial statements
31 May 2024
Maxine Morgan Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Maxine Morgan Limited
Directors and other information
Directors Mrs M Morgan
Mr A Higginbotham
Mrs L Morgan
Secretary A Higginbotham
Company number 05310326
Registered office 26 High Street
Tettenhall
Wolverhampton
WV6 8QT
Business address 26 High Street
Tettenhall
Wolverhampton
WV6 8QT
Bankers Lloyds TSB Bank
Maxine Morgan Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 12,792 15,990
_______ _______
Current assets 51,465 54,825
Prepayments and accrued income 1,576 3,225
_______ _______
53,041 58,050
Creditors: amounts falling due within one year ( 42,125) ( 39,142)
_______ _______
Net current assets 10,916 18,908
_______ _______
Total assets less current liabilities 23,708 34,898
Creditors: amounts falling due after more than one year ( 20,752) ( 30,746)
Accruals and deferred income ( 2,850) ( 4,010)
_______ _______
Net assets 106 142
_______ _______
Capital and reserves 106 142
_______ _______
Maxine Morgan Limited
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs M Morgan 9,935 ( 7,761) 2,174
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs M Morgan ( 238) 10,173 9,935
_______ _______ _______
For the year ending 31 May 2024 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 directors acknowledge their 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 28 January 2025 , and are signed on behalf of the board by:
Mrs M Morgan
Director
Company registration number: 05310326
The company is a private company limited by shares, registered in England.