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REGISTERED NUMBER: 11384278 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

M Morris Civil Engineering Limited

M Morris Civil Engineering Limited (Registered number: 11384278)






Contents of the Financial Statements
for the Year Ended 31 May 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


M Morris Civil Engineering Limited

Company Information
for the Year Ended 31 May 2022







DIRECTOR: M Morris





REGISTERED OFFICE: 59 Tobyfield Close
Bishops Cleeve
Cheltenham
Gloucestershire
GL52 8NS





REGISTERED NUMBER: 11384278 (England and Wales)





ACCOUNTANTS: Cole Accounting Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL

M Morris Civil Engineering Limited (Registered number: 11384278)

Abridged Balance Sheet
31 May 2022

31.5.22 31.5.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,484 7,846

CURRENT ASSETS
Debtors 21,475 18,760
Cash at bank 1,361 6,365
22,836 25,125
CREDITORS
Amounts falling due within one year 16,378 11,314
NET CURRENT ASSETS 6,458 13,811
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,942

21,657

CREDITORS
Amounts falling due after more than
one year

12,698

21,250
NET ASSETS 244 407

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 243 406
SHAREHOLDERS' FUNDS 244 407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M Morris Civil Engineering Limited (Registered number: 11384278)

Abridged Balance Sheet - continued
31 May 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2022 and were signed by:





M Morris - Director


M Morris Civil Engineering Limited (Registered number: 11384278)

Notes to the Financial Statements
for the Year Ended 31 May 2022

1. STATUTORY INFORMATION

M Morris Civil Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

M Morris Civil Engineering Limited (Registered number: 11384278)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2021 17,873
Additions 1,049
At 31 May 2022 18,922
DEPRECIATION
At 1 June 2021 10,027
Charge for year 2,411
At 31 May 2022 12,438
NET BOOK VALUE
At 31 May 2022 6,484
At 31 May 2021 7,846