P G MORRIS CARPENTRY LIMITED

Company Registration Number:
03235796 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

P G MORRIS CARPENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

P G MORRIS CARPENTRY LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 38,183
Total fixed assets: 0 38,183
Current assets
Stocks: 100,085 140,628
Debtors:   27,380 52,302
Cash at bank and in hand: 243,892 150,940
Total current assets: 371,357 343,870
Creditors: amounts falling due within one year:   (107,456) (68,782)
Net current assets (liabilities): 263,901 275,088
Total assets less current liabilities: 263,901 313,271
Provision for liabilities:   (6,709)
Total net assets (liabilities): 263,901 306,562
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 263,801 306,462
Shareholders funds: 263,901 306,562

The notes form part of these financial statements

P G MORRIS CARPENTRY LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: PG MORRIS
Status: Director

The notes form part of these financial statements

P G MORRIS CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

P G MORRIS CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 11 11

P G MORRIS CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 95,990
Additions 0
Disposals (95,990)
At 31 October 2023 0
Depreciation
At 01 November 2022 57,807
Charge for year 6,183
On disposals (63,990)
At 31 October 2023 0
Net book value
At 31 October 2023 0
At 31 October 2022 38,183