Morgan Construction (UK) Ltd - Period Ending 2023-03-31

Morgan Construction (UK) Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

Morgan Construction (UK) Ltd

Company Information

Director

W Morgan

Company secretary

Graham Shead

Registered office

1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Accountants

P.A.K. Accountants Ltd 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Morgan Construction (UK) Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

W Morgan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 April 2023
 

......................................... W Morgan Director

Morgan Construction (UK) Ltd

(Registration number: 05083787)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Current assets	1,790	1,648
Creditors: Amounts falling due within one year	(1,107)	(958)
Total assets less current liabilities	683	690
Creditors: Amounts falling due after more than one year	(562)	(562)
	121	128
Capital and reserves	121	128

Morgan Construction (UK) Ltd

(Registration number: 05083787)
Balance Sheet as at 31 March 2023

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the director on 24 April 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 April 2023
 

Morgan Construction (UK) Ltd

(Registration number: 05083787)
Balance Sheet as at 31 March 2023

......................................... W Morgan Director