Micro-entity Accounts - MORTON DISTRIBUTION SERVICES LTD

Micro-entity Accounts - MORTON DISTRIBUTION SERVICES LTD

MORTON DISTRIBUTION SERVICES LTD - Company Information

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Registered Number NI659063

MORTON DISTRIBUTION SERVICES LTD

Micro-entity Accounts

31 March 2021

MORTON DISTRIBUTION SERVICES LTD Registered Number NI659063

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
175,083
133,703
Current Assets
159,384
90,240
Creditors: amounts falling due within one year
(83,428)
(49,434)
Net current assets (liabilities)
75,956
40,806
Total assets less current liabilities
251,039
174,509
Creditors: amounts falling due after more than one year
(210,507)
(160,000)
Total net assets (liabilities)
40,532
14,509
Capital and reserves
40,532
14,509
  • For the year ending 31 March 2021 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 22 December 2021

And signed on their behalf by:
Brian Morton, Director

MORTON DISTRIBUTION SERVICES LTD Registered Number NI659063

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 5 4