6 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05974864 2022-12-01 2023-11-30 05974864 2023-11-30 05974864 2022-11-30 05974864 2021-12-01 2022-11-30 05974864 2022-11-30 05974864 2021-11-30 05974864 bus:Director1 2022-12-01 2023-11-30 05974864 core:WithinOneYear 2023-11-30 05974864 core:WithinOneYear 2022-11-30 05974864 bus:Director1 2022-11-30 05974864 bus:Director1 2023-11-30 05974864 bus:Director1 2022-11-30 05974864 bus:Director1 2021-12-01 2022-11-30 05974864 bus:Micro-entities 2022-12-01 2023-11-30 05974864 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05974864 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05974864 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05974864 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 05974864
Morris Armitage DMKT Limited
Unaudited filleted financial statements
30 November 2023
Morris Armitage DMKT Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 9,610 11,306
_______ _______
Current assets 415,382 470,992
Creditors: amounts falling due within one year ( 54,875) ( 131,229)
_______ _______
Net current assets 360,507 339,763
_______ _______
Total assets less current liabilities 370,117 351,069
Accruals and deferred income ( 924) ( 924)
_______ _______
Net assets 369,193 350,145
_______ _______
Capital and reserves 369,193 350,145
_______ _______
Notes to the financial statements
Morris Armitage DMKT Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J P Armitage 123,957 - 123,957
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J P Armitage - 123,957 123,957
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
Mr J P Armitage
Director
Company registration number: 05974864
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 High Street, Downham Market, Norfolk, PE38 9HH.