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Company registration number: NI032255
Morris Polythene Greenhouses Ltd
Trading as Morris Polythene Greenhouses Ltd
Unaudited filleted financial statements
31 October 2023
Morris Polythene Greenhouses Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Morris Polythene Greenhouses Ltd
Directors and other information
Directors
Mr John Morris
Mr James Morris
Mr Ryan Morris
Company number NI032255
Registered office 53A Lenagh Road
Drumlea
Omagh
Co Tyrone
BT79 7RG
Business address 53A Lenagh Road
Drumlea
Omagh
Co Tyrone
BT79 7RG
Bankers Ulster Bank Ltd
Omagh
Co Tyrone
Morris Polythene Greenhouses Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 22,850 10,923
_______ _______
Current assets 224,574 225,652
Creditors: amounts falling due within one year ( 80,577) ( 107,851)
_______ _______
Net current assets 143,997 117,801
_______ _______
Total assets less current liabilities 166,847 128,724
Accruals and deferred income ( 4,906) ( 3,530)
_______ _______
Net assets 161,941 125,194
_______ _______
Capital and reserves 161,941 125,194
_______ _______
Morris Polythene Greenhouses Ltd
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr John Morris ( 7,072) 3,300 ( 2,550) ( 6,322)
Mr James Morris - 27,500 ( 27,500) -
Mr Ryan Morris - 27,500 ( 27,500) -
_______ _______ _______ _______
( 7,072) 58,300 ( 57,550) ( 6,322)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr John Morris ( 8,876) 4,404 ( 2,600) ( 7,072)
Mr James Morris - 16,168 ( 16,168) -
Mr Ryan Morris - 13,400 ( 13,400) -
_______ _______ _______ _______
( 8,876) 33,972 ( 32,168) ( 7,072)
_______ _______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2024 , and are signed on behalf of the board by:
Mr John Morris
Director
Company registration number: NI032255
The company is a private company limited by shares, registered in UK.