Registered Number 12172994

STEVEN JAMES MORGAN LTD

Micro-entity Accounts

31 August 2024

STEVEN JAMES MORGAN LTD Registered Number 12172994

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
399,350
454,350
Current Assets
58,933
57,174
Creditors: amounts falling due within one year
(155,673)
(212,863)
Net current assets (liabilities)
(96,740)
(155,689)
Total assets less current liabilities
302,610
298,661
Creditors: amounts falling due after more than one year
(290,232)
(290,232)
Total net assets (liabilities)
12,378
8,429
Capital and reserves
12,378
8,429
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 May 2025

And signed on their behalf by:
MRS H E PETFORD, Director

STEVEN JAMES MORGAN LTD Registered Number 12172994

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0