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2022-06-30
Registered number: 3783841
MORRIS & AUBREY LTD
Financial Statements
For The Year Ended 30 June 2023
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
Balance Sheet
Registered number: 3783841
2023 2022
£ £
Fixed assets 1,526 1,795
Current assets 73,297 56,573
Prepayments and accrued income 488 289
Creditors: Amounts Falling Due Within One Year (25,291 ) (20,095 )
NET CURRENT ASSETS 48,494 36,767
TOTAL ASSETS LESS CURRENT LIABILITIES 50,020 38,562
Accruals and deferred income (2,233 ) (2,065 )
NET ASSETS 47,787 36,497
CAPITAL AND RESERVES 47,787 36,497

Notes

1. General Information
MORRIS & AUBREY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 3783841 . The registered office is 9 Park Walk, Chase Park, Ross On Wye, Herefordshire, HR9 5LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr TIMOTHY AUBREY
Director
14/02/2024