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REGISTERED NUMBER: 07320903 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Benjamin Morris & Co Limited

Benjamin Morris & Co Limited (Registered number: 07320903)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Benjamin Morris & Co Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: B H Morris





REGISTERED OFFICE: Highfield Bull Hill
Little Neston
Neston
Cheshire
CH64 4DN





REGISTERED NUMBER: 07320903 (England and Wales)





ACCOUNTANTS: Benjamin Morris & Co Ltd
Highfield, Bull Hill
Lt Neston
NESTON
Cheshire
CH64 4DN

Benjamin Morris & Co Limited (Registered number: 07320903)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 387 580

CURRENT ASSETS
Debtors 5 1,538 1,479
Cash at bank and in hand 914 281
2,452 1,760
CREDITORS
Amounts falling due within one year 6 3,768 2,497
NET CURRENT LIABILITIES (1,316 ) (737 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(929

)

(157

)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (931 ) (159 )
SHAREHOLDERS' FUNDS (929 ) (157 )

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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





B H Morris - Director


Benjamin Morris & Co Limited (Registered number: 07320903)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Benjamin Morris & Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 2,485
DEPRECIATION
At 1 August 2022 1,905
Charge for year 193
At 31 July 2023 2,098
NET BOOK VALUE
At 31 July 2023 387
At 31 July 2022 580

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 1,538 1,479

Benjamin Morris & Co Limited (Registered number: 07320903)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security - 97
Other creditors 3,768 2,400
3,768 2,497

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
2 Ordinary £1 2 2