Accounts Submission

MORGAN COSMETICS LTD - Company Information

Company Accounts and Tax Online NI677000 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure NI677000 2021-03-01 2022-03-31 NI677000 2023-03-31 NI677000 2022-04-01 2023-03-31 NI677000 2022-03-31 NI677000 countries:NorthernIreland 2022-04-01 2023-03-31 NI677000 curr:PoundSterling 2022-04-01 2023-03-31 NI677000 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI677000 uk-bus:Micro-entities 2022-04-01 2023-03-31 NI677000 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI677000 uk-bus:FullAccounts 2022-04-01 2023-03-31 NI677000 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 NI677000 uk-bus:Director1 2022-04-01 2023-03-31 NI677000 uk-bus:Director1 2022-04-01 NI677000 uk-bus:Director1 2023-03-31 NI677000 uk-bus:Director2 2022-04-01 2023-03-31 NI677000 uk-bus:Director2 2022-04-01 NI677000 uk-bus:Director2 2023-03-31 NI677000 core:AfterOneYear 2023-03-31 NI677000 core:AfterOneYear 2022-03-31 NI677000 core:WithinOneYear 2023-03-31 NI677000 core:WithinOneYear 2022-03-31 NI677000 core:WithinOneYear 2022-04-01 2023-03-31 NI677000 core:AfterOneYear 2023-03-31 NI677000 core:AfterOneYear 2022-03-31 NI677000 core:AfterOneYear 2022-04-01 2023-03-31 NI677000 core:ShareCapital 2023-03-31 NI677000 core:ShareCapital 2022-03-31 NI677000 core:RevaluationReserve 2023-03-31 NI677000 core:RevaluationReserve 2022-03-31 NI677000 core:RetainedEarningsAccumulatedLosses 2023-03-31 NI677000 core:RetainedEarningsAccumulatedLosses 2022-03-31 NI677000 1 2022-04-01 2023-03-31

Company Registration Number:
NI677000 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	13 months to 31 Mar 2022 £
Turnover	21,529	-
Cost of Materials	( 15,346 )	-
Other charges	( 6,170 )	-
Profit or (Loss) for Period	13	-

Balance sheet

As at 31 March 2023

	2023 £	13 months to 31 Mar 2022 £
Current assets:	4,416	4,416
Net current assets (liabilities):	4,416	4,416
Total assets less current liabilities:	4,416	4,416
Total net assets (liabilities):	4,416	4,416
Capital and reserves:	4,416	4,416

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 March 2024
And Signed On Behalf Of The Board By:

Name: Kevin Morgan
Status: Director

Name: Sean Morgan
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		729 Springfield Road Unit 1, Cityview Business Park, Morgan Cosmetics Belfast GB-NIR BT12 7FP


Company Registration Number:		NI677000 (Northern Ireland)

Accounts Submission