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Logo On Report
Registered Number: 13896800
England and Wales

 

 

 

MORRISS PROJECT MANAGEMENT SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 07 February 2022

End date: 31 March 2023
Director Agnieszka Morriss
Registered Number 13896800
Registered Office Easter Cottage
Abingdon
Oxfordshire
OX13 5PR
Accountants Numerics Accounting Limited
No 4 The Coach House, Halsteads
Thornton In Lonsdale
CARNFORTH
LA6 3PD
1
Director's report and financial statements
The director presents her report and accounts for the period ended 31 March 2023.
Director
The director who served the company throughout the period was as follows:
Agnieszka Morriss (from 07/02/2022)

On behalf of the board.


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Agnieszka Morriss
Director

Date approved: 04 October 2023
2
  2023
    £ £
Current assets 31,474   
Creditors: amount falling due within one year (25,153)  
Net current assets   6,321 
Total assets less current liabilities   6,321 
Net assets   6,321 
 

     
Capital and reserves   6,321 
 
NOTES TO THE ACCOUNTS

General Information
Morriss Project Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13896800, registration address Easter Cottage, Abingdon, Oxfordshire, OX13 5PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.

3.

Related parties

At the end of the reporting period the company owed A Morriss (director & shareholder) £13,765. This is included in Creditors, is non-interest bearing and repayable on demand.

For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 October 2023 and were signed by:


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Agnieszka Morriss
Director
3