Company registration number 05048583 (England and Wales)
C J MORRIS & ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
C J MORRIS & ASSOCIATES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
252,370
272,163
Current assets
82,074
142,441
Prepayments and accrued income
18,000
18,479
Creditors: amounts falling due within one year
(52,622)
(95,041)
Net current assets
47,452
65,879
Total assets less current liabilities
299,822
338,042
Creditors: amounts falling due after more than one year
(286,104)
(309,664)
Net assets
13,718
28,378
Capital and reserves
13,718
28,378
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
10
10
C J Morris & Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Highfield Road, Edgbaston, Birmingham, B15 3BH.
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
C J MORRIS & ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2023 and are signed on its behalf by:
Mr C J Morris
DIRECTOR
Company registration number 05048583 (England and Wales)