T A MORRIS LEISURE LIMITED

Company Registration Number:
02876838 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

T A MORRIS LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6

T A MORRIS LEISURE LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Caroline Foster
Registered office: Candwindra
Main Street
Weaverthorpe
Malton
North Yorkshire
YO17 8EX
Company Registration Number: 02876838 (England and Wales)

T A MORRIS LEISURE LIMITED

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 27,412 27,412
Cash at bank and in hand: 184 215
Total current assets: 27,596 27,627
Creditors: amounts falling due within one year: ( 610 ) ( 560 )
Net current assets (liabilities): 26,986 27,067
Total assets less current liabilities: 26,986 27,067
Total net assets (liabilities): 26,986 27,067

The notes form part of these financial statements

T A MORRIS LEISURE LIMITED

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,886 26,967
Shareholders funds: 26,986 27,067

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 22 July 2022
And Signed On Behalf Of The Board By:

Name: Caroline Foster
Status: Director

The notes form part of these financial statements

T A MORRIS LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 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

    Turnover policy

    Turnover represents amounts receivable from the provision of goods and services in the UK.

T A MORRIS LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

T A MORRIS LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No