2022-04-01 06490648 2023-03-31 06490648 2022-04-01 2023-03-31 06490648 2022-03-31 06490648 2021-04-01 2022-03-31 06490648 uk-core:WithinOneYear 2022-03-31 06490648 uk-core:WithinOneYear 2023-03-31 06490648 uk-core:AfterOneYear 2022-03-31 06490648 uk-core:AfterOneYear 2023-03-31 06490648 1 uk-bus:Director1 2022-04-01 2023-03-31 06490648 1 uk-bus:Director1 2023-03-31 06490648 1 uk-bus:Director1 2022-03-31 06490648 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 06490648 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06490648 uk-bus:Micro-entities 2022-04-01 2023-03-31 06490648 uk-bus:FullAccounts 2022-04-01 2023-03-31 06490648 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Joseph Morris & Co Ltd
Registered Number:06490648
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Joseph Morris & Co Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06490648
Registered Number :
As at 31 March 2023
Joseph Morris & Co Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
5,068
10,085
Fixed assets
14,018
10,403
Current assets
Creditors: amounts falling due
within one year
(16,600)
(18,796)
(6,197)
(4,778)
Net current liabilities
Total assets less current liabilities
290
3,888
Creditors: amounts falling due
after more than one year
(3,500)
-
290
Net assets
388
290
388
Capital and reserves
Notes to the Accounts
Statutory Information
Joseph Morris & Co Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06490648.
Registered address:
Suite 111, Atlas Business Centre
Oxgate Lane
London
NW2 7HJ
The presentation currency is £ sterling.
1. Director's advances, credits and guarantees
Loaned
At 01/04/2022
At 31/03/2023
£
£
£
Mr J M Bloomberg
Amount due from Director (repaid to Company on 5 April 2023)
3,661
-
3,661
3,661
-
3,661
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
06490648
Registered Number :
For the year ended 31 March 2023
Joseph Morris & Co Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr J M Bloomberg Director
These financial statements were approved and authorised for issue by the Board on 01 November 2023 and were signed by:
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