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REGISTERED NUMBER: 13518534 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

MORRISFEVER LTD

MORRISFEVER LTD (REGISTERED NUMBER: 13518534)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Balance sheet 1

Notes to the financial statements 2


MORRISFEVER LTD (REGISTERED NUMBER: 13518534)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 12,435 14,744
Investments 5 - 25
12,435 14,769

Current assets
Stocks - 5,250
Debtors 6 11,309 -
Cash at bank 8,089 31,260
19,398 36,510
Creditors
Amounts falling due within one year 7 31,688 17,506
Net current (liabilities)/assets (12,290 ) 19,004
Total assets less current liabilities 145 33,773

Provisions for liabilities 8 142 135
Net assets 3 33,638

Capital and reserves
Called up share capital 9 1 1
Retained earnings 2 33,637
Shareholders' funds 3 33,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 March 2024 and were signed by:




Mr G Morris-Feaver - Director


MORRISFEVER LTD (REGISTERED NUMBER: 13518534)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. Statutory information

Morrisfever Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13518534. The registered office is 7 & 8 Church Street, Wimborne, Dorset BH21 1JH and business address is 639 Tillermans Court, Grenan Square, Greenford, London, UB6 0FP.

2. Accounting policies

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

Turnover
Turnover represents income receivable from security services.

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 - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stock and Work In Progress are valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

MORRISFEVER LTD (REGISTERED NUMBER: 13518534)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


4. Tangible fixed assets
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
At 1 August 2022
and 31 July 2023 16,200 550 750 17,500
Depreciation
At 1 August 2022 2,430 138 188 2,756
Charge for year 2,066 103 140 2,309
At 31 July 2023 4,496 241 328 5,065
Net book value
At 31 July 2023 11,704 309 422 12,435
At 31 July 2022 13,770 412 562 14,744

5. Fixed asset investments
Other
investments
£   
Cost
At 1 August 2022 25
Disposals (25 )
At 31 July 2023 -
Net book value
At 31 July 2023 -
At 31 July 2022 25

6. Debtors: amounts falling due within one year
2023 2022
£    £   
Directors' current accounts 11,309 -

7. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 90 -
Tax 27,572 15,197
VAT 2,331 -
Directors' current accounts - 59
Accruals and deferred income 1,695 2,250
31,688 17,506

MORRISFEVER LTD (REGISTERED NUMBER: 13518534)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


8. Provisions for liabilities
2023 2022
£    £   
Deferred tax
Accelerated capital allowances 142 135

Deferred
tax
£   
Balance at 1 August 2022 135
Provided during year 7
Balance at 31 July 2023 142

9. Called up share capital

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

10. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 31 July 2023 and the period ended 31 July 2022:

2023 2022
£    £   
Mr G Morris-Feaver
Balance outstanding at start of year - -
Amounts advanced 157,854 -
Amounts repaid (146,546 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,308 -

At the balance sheet date the Director owed the company £11,308 (2022: £Nil). The amount outstanding at the balance sheet date was repaid in full within 9 months of the year end.

11. Ultimate controlling party

The ultimate controlling party is Mr G Morris-Feaver.