Micro-entity Accounts - MORGAN PROPERTY MAINTENANCE LIMITED

Micro-entity Accounts - MORGAN PROPERTY MAINTENANCE LIMITED


Registered Number 07529646

MORGAN PROPERTY MAINTENANCE LIMITED

Micro-entity Accounts

28 February 2022

MORGAN PROPERTY MAINTENANCE LIMITED Registered Number 07529646

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Fixed Assets
1,684
2,245
Current Assets
35,619
34,400
Creditors: amounts falling due within one year
(5,138)
(14,159)
Net current assets (liabilities)
30,481
20,241
Total assets less current liabilities
32,165
22,486
Accruals and deferred income
(1,200)
(1,200)
Total net assets (liabilities)
30,965
21,286
Capital and reserves
30,965
21,286
  • For the year ending 28 February 2022 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 25 November 2022

And signed on their behalf by:
Mr Joe Morgan, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2022
    Balance b/fwd Advances/ (credits) Amounts repaid Bal o/s

    Mr Joe Morgan £(184) £ (1,000 ) £1,184 -

    2021

    Mr Joe Morgan £(7,184) £- £7,000 £(184)

MORGAN PROPERTY MAINTENANCE LIMITED Registered Number 07529646

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 3 2