Registered number
00342425
E M Morris Limited
Unaudited Filleted Accounts
31 July 2023
E M Morris Limited
Registered number: 00342425
Balance Sheet
as at 31 July 2023
Restated
2023 2022
£ £
Fixed assets 5,816 6,828
Current assets 110,961 120,831
Creditors: amounts falling due within one year (59,356) (61,323)
Net current assets 51,605 59,508
Total assets less current liabilities 57,421 66,336
Creditors: amounts falling due after more than one year (20,000) (30,000)
Accruals and deferred income - (1,071)
Net assets 37,421 35,265
Capital and reserves 37,421 35,265
Number Number
Average number of employees 7 7
At the year end the amount owed to the directors was £2,852 and is included in current liabilities. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is The Pharmacy, 51 Station Road, Brynamman, Ammanford, SA18 1SH.
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.
Mr J G Llewelyn
Director
Approved by the board on 16 April 2024
E M Morris Limited 00342425 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr J G Llewelyn No description of principal activity 00342425 2021-08-01 2022-07-31 00342425 core:WithinOneYear 2022-07-31 00342425 core:AfterOneYear 2022-07-31 00342425 2022-08-01 2023-07-31 00342425 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 00342425 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 00342425 countries:England 2022-08-01 2023-07-31 00342425 bus:Director40 2022-08-01 2023-07-31 00342425 bus:Micro-entities 2022-08-01 2023-07-31 00342425 bus:FullAccounts 2022-08-01 2023-07-31 00342425 2023-07-31 00342425 core:WithinOneYear 2023-07-31 00342425 core:AfterOneYear 2023-07-31 00342425 2022-07-31 iso4217:GBP xbrli:pure