Morency Limited 31/03/2020 iXBRL

Morency Limited 31/03/2020 iXBRL

MORENCY LIMITED - Company Information

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Company registration number: 05703447
Morency Limited
Unaudited filleted financial statements
31 March 2020
Morency Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Morency Limited
Directors and other information
Director Ms J Hannan
Secretary Mrs J.Hannan
Company number 05703447
Registered office The Mill, Radford Road
Alvechurch
Birmingham
B48 7LD
Accountants Windsors Rybridge Ltd
9 Castle Court (2)
Castlegate Way
Dudley
West Midlands
DY1 4RD
Morency Limited
Statement of financial position
31 March 2020
2020 2019
£ £ £ £
Fixed assets 835 466
_______ _______
Current assets 4,827 4,940
Prepayments and accrued income 157 104
_______ _______
4,984 5,044
Creditors: amounts falling due within one year ( 4,762) ( 4,157)
_______ _______
Net current assets 222 887
_______ _______
Total assets less current liabilities 1,057 1,353
Accruals and deferred income ( 918) ( 1,030)
_______ _______
Net assets 139 323
_______ _______
Capital and reserves 139 323
_______ _______
Notes to the financial statements
Morency Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms J Hannan ( 40) 21,523 ( 20,000) 1,483
_______ _______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms J Hannan ( 9,605) 25,065 ( 15,500) ( 40)
_______ _______ _______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 19 August 2020 , and are signed on behalf of the board by:
Ms J Hannan
Director
Company registration number: 05703447
The company is a private company limited by shares, registered in United Kingdom.