MORRIS HANBURY U.K. LIMITED

Company Registration Number:
01606538 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MORRIS HANBURY U.K. LIMITED

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
Footnotes to the Balance Sheet - 8

MORRIS HANBURY U.K. LIMITED

Company Information

for the Period Ended 30 June 2023




Director: William McEwan-Cargill
Registered office: 19
Mandeville Road
Canterbury
Kent
England
CT2 7HB
Company Registration Number: 01606538 (England and Wales)

MORRIS HANBURY U.K. LIMITED

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

Export of raw materials and chemicals for the paint,cosmetics, food and drink manufacturing industries.The Company has not been actively trading in the past year due to market conditions.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
William McEwan-Cargill

This report was approved by the board of directors on 24 February 2024
And Signed On Behalf Of The Board By:

Name: William McEwan-Cargill
Status: Director

MORRIS HANBURY U.K. LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 10,150
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 50 ) ( 100 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 312 ) ( 92 )
Tax on Profit - ( 1,892 )
Profit or (Loss) for Period ( 362 ) 8,066

MORRIS HANBURY U.K. LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 46,872 47,335
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 50 ) ( 100 )
Net current assets (liabilities): 46,822 47,235
Total assets less current liabilities: 46,822 47,235
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 46,822 47,235
Capital and reserves: 46,822 47,235

MORRIS HANBURY U.K. LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2024
And Signed On Behalf Of The Board By:

Name: William McEwan-Cargill
Status: Director

The notes form part of these financial statements

MORRIS HANBURY U.K. LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

MORRIS HANBURY U.K. LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No