Morrow Enterprises Limited 30/09/2021 iXBRL

Morrow Enterprises Limited 30/09/2021 iXBRL

MORROW ENTERPRISES LIMITED - Company Information

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Company registration number: NI047960
Morrow Enterprises Limited
Unaudited filleted financial statements
30 September 2021
Morrow Enterprises Limited
Contents
Statement of financial position and notes to the financial statements
Morrow Enterprises Limited
Statement of financial position
30 September 2021
2021 2020
£ £ £ £
Fixed assets 2,294 1,919
_______ _______
Current assets 404,006 359,544
Prepayments and accrued income 529 812
_______ _______
404,535 360,356
Creditors: amounts falling due within one year ( 116,857) ( 67,429)
_______ _______
Net current assets 287,678 292,927
_______ _______
Total assets less current liabilities 289,972 294,846
Creditors: amounts falling due after more than one year ( 23,094) ( 50,000)
Accruals and deferred income ( 5,125) ( 3,693)
_______ _______
Net assets 261,753 241,153
_______ _______
Capital and reserves 261,753 241,153
_______ _______
Notes to the financial statements
Morrow Enterprises Limited
Year ended 30 September 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2020: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Dermot Morrow 4,926 5,926 ( 9,755) 1,097
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Dermot Morrow 19 4,907 - 4,926
_______ _______ _______ _______
For the year ending 30 September 2021 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 directors acknowledge their 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 20 February 2023 , and are signed on behalf of the board by:
Mr Dermot Morrow
Director
Company registration number: NI047960
The company is a private company limited by shares, registered in N. Ireland. The address of the registered office is Morrow Enterprises limited, 21-22 The Diamond, Londonderry, BT48 6HP.