Micro-entity Accounts - C. MORGAN PALLETS LIMITED

Registered Number 04356197

C. MORGAN PALLETS LIMITED

Micro-entity Accounts

31 January 2025

C. MORGAN PALLETS LIMITED Registered Number 04356197

	2025	2024
	£	£
Fixed Assets	58,749	63,964
Current Assets	199,914	236,350
Prepayments and accrued income	2,043	-
Creditors: amounts falling due within one year	(24,014)	(38,534)
Net current assets (liabilities)	177,943	197,816
Total assets less current liabilities	236,692	261,780
Total net assets (liabilities)	236,692	261,780
Capital and reserves	236,692	261,780

For the year ending 31 January 2025 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 30 October 2025

And signed on their behalf by:
Lyn Morgan, Director

Footnotes:

Advances and credits
There was an overdrawn director's loan account balance of £6565 at 31 January 2025 but this loan was repaid in October 2025.