MORRIS & ASSOCIATES ACCOUNTANTS LTD

Company Registration Number:
07689721 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Company Information

for the Period Ended 30 June 2022




Director: George Repanelis
Paul Morris
Anthony Morris
Registered office: 40
Normanhurst Avenue
Bexleyheath
DA7 4TS
Company Registration Number: 07689721 (England and Wales)

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal Activities

Accountancy Services

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
George Repanelis
Paul Morris
Anthony Morris

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Paul Morris
Status: Director

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Profit and Loss Account

for the Period Ended 30 June 2022


Notes

2022
£

2021
£
Turnover 119,674 132,545
Gross Profit or (Loss) 120,653 137,335
Income from coronavirus (COVID-19) business support grants 979 4,790
Administrative Expenses ( 52,564 ) ( 58,770 )
Operating Profit or (Loss) 68,089 78,565
Interest Receivable and Similar Income 200 88
Profit or (Loss) Before Tax 68,289 78,653
Tax on Profit ( 12,998 ) ( 14,948 )
Profit or (Loss) for Period 55,291 63,705

The notes form part of these financial statements

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Balance sheet

As at 30 June 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 12,790 13,202
Debtors: 4 4,545 1,829
Cash at bank and in hand: 30,581 38,117
Total current assets: 47,916 53,148
Creditors: amounts falling due within one year: 5 ( 8,478 ) ( 9,001 )
Net current assets (liabilities): 39,438 44,147
Total assets less current liabilities: 39,438 44,147
Total net assets (liabilities): 39,438 44,147

The notes form part of these financial statements

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Balance sheet continued

As at 30 June 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 39,338 44,047
Shareholders funds: 39,438 44,147

For the year ending 30 June 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Paul Morris
Status: Director

The notes form part of these financial statements

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 4 3

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 3. Off balance sheet disclosure

    No

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Debtors


2022
£

2021
£
Trade debtors 4,545 1,829
Total 4,545 1,829

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 1,065 144
Taxation and social security 7,413 8,857
Total 8,478 9,001