3 false false false false false false false false false false true false false true true true true No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2024 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04769769 2023-08-01 2024-07-31 04769769 2024-07-31 04769769 2023-07-31 04769769 2022-08-01 2023-07-31 04769769 2023-07-31 04769769 2022-07-31 04769769 bus:Director1 2023-08-01 2024-07-31 04769769 core:WithinOneYear 2024-07-31 04769769 core:WithinOneYear 2023-07-31 04769769 core:AfterOneYear 2023-07-31 04769769 bus:Director1 2023-07-31 04769769 bus:Director1 2024-07-31 04769769 bus:Director1 2022-07-31 04769769 bus:Director1 2023-07-31 04769769 bus:Director1 2022-08-01 2023-07-31 04769769 bus:Micro-entities 2023-08-01 2024-07-31 04769769 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04769769 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04769769 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04769769 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 04769769
Morgan Curtain Design Limited
Filleted Unaudited Financial Statements
31 July 2024
Morgan Curtain Design Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
6,259
8,345
-------
-------
Current assets
12,783
21,016
Prepayments and accrued income
200
245
--------
--------
12,983
21,261
Creditors: amounts falling due within one year
17,893
24,830
--------
--------
Net current liabilities
( 4,910)
( 3,569)
-------
-------
Total assets less current liabilities
1,349
4,776
Creditors: amounts falling due after more than one year
3,105
Provisions for liabilities
1,189
1,414
Accruals and deferred income
150
150
-------
-------
10
107
-------
-------
Capital and reserves
10
107
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs C Morgan
1,993
( 2,358)
( 365)
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs C Morgan
4,551
( 2,558)
1,993
-------
-------
-------
For the year ending 31 July 2024 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 4 November 2024 , and are signed on behalf of the board by:
Mrs C Morgan
Director
Company registration number: 04769769
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Poets Walk, Penrith, Carlisle, Cumbria, CA11 7HJ, England.