Nicola Morgan Limited 31/03/2023 iXBRL

Nicola Morgan Limited 31/03/2023 iXBRL

NICOLA MORGAN LIMITED - Company Information

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1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04653068 2022-04-01 2023-03-31 04653068 2023-03-31 04653068 2021-04-01 2022-03-31 04653068 2022-03-31 04653068 bus:RegisteredOffice 2022-04-01 2023-03-31 04653068 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 04653068 bus:Director1 2022-04-01 2023-03-31 04653068 core:WithinOneYear 2023-03-31 04653068 core:WithinOneYear 2022-03-31 04653068 bus:Director1 2022-03-31 04653068 bus:Director1 2023-03-31 04653068 bus:Director1 2021-03-31 04653068 bus:Director1 2022-03-31 04653068 bus:Director1 2021-04-01 2022-03-31 04653068 bus:Micro-entities 2022-04-01 2023-03-31 04653068 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04653068 bus:FullAccounts 2022-04-01 2023-03-31 04653068 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04653068 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 04653068
Nicola Morgan Limited
Unaudited filleted financial statements
31 March 2023
Nicola Morgan Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nicola Morgan Limited
Directors and other information
Director N J Morgan
Company number 04653068
Registered office Kimber Cottage
Woodstock Road
Charlbury
Oxfordshire
OX7 3ET
Business address Kimber Cottage
Woodstock Road
Charlbury
Oxfordshire
OX7 3ET
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Nicola Morgan Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 334 442
_______ _______
Current assets 6,123 6,546
Creditors: amounts falling due within one year ( 3,518) ( 4,935)
_______ _______
Net current assets 2,605 1,611
_______ _______
Total assets less current liabilities 2,939 2,053
Accruals and deferred income ( 1,230) ( 1,230)
_______ _______
Net assets 1,709 823
_______ _______
Capital and reserves 1,709 823
_______ _______
Notes to the financial statements
Nicola Morgan Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
N J Morgan 2,800 1,633 4,433
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
N J Morgan 1,620 1,180 2,800
_______ _______ _______
For the year ending 31 March 2023 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 03 August 2023 , and are signed on behalf of the board by:
N J Morgan
Director
Company registration number: 04653068
The company is a private company limited by shares, registered in England and Wales.