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Registration number: 06653933

A K Morris Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

A K Morris Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A K Morris Consulting Ltd

Company Information

Directors

Mr A Morris

Mrs K A Morris

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisors
PO Box 270
Holmfirth
HD9 9EL

 

A K Morris Consulting Ltd

(Registration number: 06653933)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

66,637

94,271

Creditors: Amounts falling due within one year

(784)

(599)

Total assets less current liabilities

65,853

93,672

Accruals and deferred income

(240)

(210)

 

65,613

93,462

Capital and reserves

65,613

93,462

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A K Morris Consulting Ltd

(Registration number: 06653933)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
Mr A Morris
Director

.........................................
Mrs K A Morris
Director