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Company Registration No. 9945010 (England and Wales)
A Morris Design and Art Direction Limited Unaudited accounts for the year ended 31 March 2022
A Morris Design and Art Direction Limited Unaudited accounts Contents
Page
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A Morris Design and Art Direction Limited Company Information for the year ended 31 March 2022
Director
Adrian Morris
Company Number
9945010 (England and Wales)
Registered Office
29 Andrew Road St. Neots Cambridgeshire PE19 2QE United Kingdom
Accountants
Accountancy Gems Limited 29 Andrew Road St Neots Cambs PE19 2QE
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A Morris Design and Art Direction Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
13,264 
13,261 
Cash at bank and in hand
1,727 
14,211 
14,991 
27,472 
Creditors: amounts falling due within one year
(4,719)
(10,782)
Net current assets
10,272 
16,690 
Net assets
10,272 
16,690 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
10,273 
16,691 
Shareholders' funds
10,272 
16,690 
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2022 and were signed on its behalf by
Adrian Morris Director Company Registration No. 9945010
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A Morris Design and Art Direction Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
A Morris Design and Art Direction Limited is a private company, limited by shares, registered in England and Wales, registration number 9945010. The registered office is 29 Andrew Road , St. Neots, Cambridgeshire, PE19 2QE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
13,264 
- 
Debtors: amounts falling due after more than one year
Other debtors
- 
13,261 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
4,359 
10,422 
Accruals
360 
360 
4,719 
10,782 
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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