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REGISTERED NUMBER: 02104064 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2023

FOR

MORRISS COURT MANAGEMENT LIMITED

MORRISS COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02104064)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MORRISS COURT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 JUNE 2023







DIRECTORS: C K K Bacchus
A E Wild





REGISTERED OFFICE: White & Sons
104 High Street
Dorking
Surrey
RH4 1AZ





REGISTERED NUMBER: 02104064 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

MORRISS COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02104064)

BALANCE SHEET
24 JUNE 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 2,702 1,738
Cash at bank 71,652 40,982
74,354 42,720
CREDITORS
Amounts falling due within one year 5 7,565 8,851
NET CURRENT ASSETS 66,789 33,869
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,789

33,869

CAPITAL AND RESERVES
Called up share capital 90 90
Retained earnings 66,699 33,779
SHAREHOLDERS' FUNDS 66,789 33,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:




C K K Bacchus - Director


MORRISS COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02104064)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2023


1. STATUTORY INFORMATION

Morriss Court Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for service charges and insurance recharged.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,613 577
Other debtors 1,089 1,161
2,702 1,738

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 7,565 8,851