IRIS Accounts Production v23.3.1.45 09781334 Board of Directors Board of Directors 1.10.22 30.9.23 30.9.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097813342022-09-30097813342023-09-30097813342022-10-012023-09-30097813342021-09-30097813342021-10-012022-09-30097813342022-09-3009781334ns10:Originalns15:EnglandWales2022-10-012023-09-3009781334ns14:PoundSterlingns10:Original2022-10-012023-09-3009781334ns10:Originalns10:Director12022-10-012023-09-3009781334ns10:Original2022-10-012023-09-3009781334ns10:Originalns10:Director22022-10-012023-09-3009781334ns10:Original2023-09-3009781334ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3009781334ns10:Originalns10:SmallEntities2022-10-012023-09-3009781334ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3009781334ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3009781334ns10:SmallCompaniesRegimeForAccountsns10:Original2022-10-012023-09-3009781334ns10:Originalns10:FullAccounts2022-10-012023-09-3009781334ns10:Original2021-10-012022-09-3009781334ns10:Originalns10:OrdinaryShareClass12022-10-012023-09-3009781334ns10:Originalns10:RegisteredOffice2022-10-012023-09-3009781334ns10:Original2022-09-3009781334ns10:Originalns5:CurrentFinancialInstruments2023-09-3009781334ns10:Originalns5:CurrentFinancialInstruments2022-09-3009781334ns5:ShareCapitalns10:Original2023-09-3009781334ns5:ShareCapitalns10:Original2022-09-3009781334ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3009781334ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3009781334ns10:Originalns5:PlantMachinery2022-10-012023-09-3009781334ns10:Originalns5:LandBuildings2022-09-3009781334ns10:Originalns5:PlantMachinery2022-09-3009781334ns10:Original2022-09-3009781334ns10:Originalns5:LandBuildings2022-10-012023-09-3009781334ns10:Originalns5:LandBuildings2023-09-3009781334ns10:Originalns5:PlantMachinery2023-09-3009781334ns10:Originalns5:LandBuildings2022-09-3009781334ns10:Originalns5:PlantMachinery2022-09-3009781334ns10:Originalns10:OrdinaryShareClass12023-09-30
REGISTERED NUMBER: 09781334 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2023

FOR

MORRIS AND BOWLING LTD

MORRIS AND BOWLING LTD (REGISTERED NUMBER: 09781334)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MORRIS AND BOWLING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: L Bowling
E G Morris





REGISTERED OFFICE: 261 Newmarket Road
Cambridge
Cambridgeshire
CB5 8JE





REGISTERED NUMBER: 09781334 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

MORRIS AND BOWLING LTD (REGISTERED NUMBER: 09781334)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 7,504 523

CURRENT ASSETS
Stocks 2,000 2,000
Cash at bank 5,015 12,511
7,015 14,511
CREDITORS
Amounts falling due within one year 6 (1,822 ) (5,811 )
NET CURRENT ASSETS 5,193 8,700
TOTAL ASSETS LESS CURRENT LIABILITIES 12,697 9,223

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 12,695 9,221
SHAREHOLDERS' FUNDS 12,697 9,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

MORRIS AND BOWLING LTD (REGISTERED NUMBER: 09781334)

BALANCE SHEET - continued
30 SEPTEMBER 2023


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:




L Bowling - Director



E G Morris - Director


MORRIS AND BOWLING LTD (REGISTERED NUMBER: 09781334)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Morris and Bowling Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the income received or receivable for product sales and other hairdressing services; Excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

4. EMPLOYEES AND DIRECTORS

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

MORRIS AND BOWLING LTD (REGISTERED NUMBER: 09781334)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2022 15,437 12,756 28,193
Additions - 7,634 7,634
At 30 September 2023 15,437 20,390 35,827
DEPRECIATION
At 1 October 2022 15,436 12,234 27,670
Charge for year - 653 653
At 30 September 2023 15,436 12,887 28,323
NET BOOK VALUE
At 30 September 2023 1 7,503 7,504
At 30 September 2022 1 522 523

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 926 3,780
Other creditors 896 2,031
1,822 5,811

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

8. OTHER FINANCIAL COMMITMENTS

In October 2022 the company entered into a rental lease agreement for a total amount of £10,000 per annum for five years, totalling to £50,000. The length of the lease is five years.

9. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed a balance of £76 (2022: £1,236) to the directors, which is disclosed in Other Creditors. This loan bears no interest and is repayable on demand.