Registered number
12135666
L J Morrissey Contracts Limited
Filleted Accounts
31 August 2023
L J Morrissey Contracts Limited
Registered number: 12135666
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 12,321 16,428
Current assets 35,733 36,166
Prepayments and accrued income - 15,000
35,733 51,166
Creditors: amounts falling due within one year (25,225) (30,387)
Net current assets 10,508 20,779
Total assets less current liabilities 22,829 37,207
Accruals and deferred income (800) (800)
Net assets 22,029 36,407
Capital and reserves 22,029 36,407
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Brewery House, High Street, Twyford, Winchester, SO21 1RG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L J Morrissey
Director
Approved by the board on 22 February 2024
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