1 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01009002 2024-01-01 2024-12-31 01009002 2024-12-31 01009002 2023-12-31 01009002 2023-01-01 2023-12-31 01009002 2023-12-31 01009002 2022-12-31 01009002 bus:Director1 2024-01-01 2024-12-31 01009002 core:WithinOneYear 2024-12-31 01009002 core:WithinOneYear 2023-12-31 01009002 bus:Micro-entities 2024-01-01 2024-12-31 01009002 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01009002 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01009002 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01009002 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 01009002
D J MORGAN (ENGRAVERS) LIMITED
Unaudited filleted financial statements
31 December 2024
D J MORGAN (ENGRAVERS) LIMITED
Contents
Statement of financial position and notes to the financial statements
D J MORGAN (ENGRAVERS) LIMITED
Statement of financial position
31 December 2024

|  |  | 2024 |  | 2023 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 42 |  | 50 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 422 |  | 746 |  |
Creditors: amounts falling due within one year |  |  | ( 2,927) |  | ( 3,803) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 2,505) |  | ( 3,057) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 2,463) |  | ( 3,007) |  |
Accruals and deferred income |  |  | ( 180) |  | ( 180) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 2,643) |  | ( 3,187) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 2,643) |  | ( 3,187) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
D J MORGAN (ENGRAVERS) LIMITED
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
As at 31 December 2024 the company owed its director, W A MacSkimming , an amount of £2,913 (2023: £3,484).
For the year ending 31 December 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 director acknowledges her 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 09 September 2025 , and are signed on behalf of the board by:
W A MacSkimming
Director
Company registration number: 01009002
The company is a private company limited by shares, registered in England and Wales.