MORRIS & ASSOCIATES ACCOUNTANTS LTD

Company Registration Number:
07689721 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Company Information

for the Period Ended 30 June 2023




Director: George Repanelis
Paul Morris
Anthony Morris
Registered office: 40
Normanhurst Avenue
Bexleyheath
DA7 4TS
Company Registration Number: 07689721 (England and Wales)

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Accountancy Services

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
George Repanelis
Paul Morris
Anthony Morris

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Paul Morris
Status: Director

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 148,349 119,674
Gross Profit or (Loss) 148,349 120,653
Income from coronavirus (COVID-19) business support grants - 979
Administrative Expenses ( 62,695 ) ( 52,564 )
Operating Profit or (Loss) 85,654 68,089
Interest Receivable and Similar Income 887 200
Profit or (Loss) Before Tax 86,541 68,289
Tax on Profit ( 16,466 ) ( 12,998 )
Profit or (Loss) for Period 70,075 55,291

The notes form part of these financial statements

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 4,613 12,790
Debtors: 4 893 4,545
Cash at bank and in hand: 52,364 30,581
Total current assets: 57,870 47,916
Creditors: amounts falling due within one year: 5 ( 8,357 ) ( 8,478 )
Net current assets (liabilities): 49,513 39,438
Total assets less current liabilities: 49,513 39,438
Total net assets (liabilities): 49,513 39,438

The notes form part of these financial statements

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 49,413 39,338
Shareholders funds: 49,513 39,438

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Paul Morris
Status: Director

The notes form part of these financial statements

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£

2022
£
Trade debtors 893 4,545
Total 893 4,545

MORRIS & ASSOCIATES ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,891 1,065
Taxation and social security 6,466 7,413
Total 8,357 8,478