2022-12-012023-11-302023-11-30false05944457R.J. Morris Limited2024-08-0182990iso4217:GBPxbrli:pure059444572022-12-01059444572023-11-30059444572022-12-012023-11-30059444572021-12-01059444572022-11-30059444572021-12-012022-11-3005944457bus:SmallEntities2022-12-012023-11-3005944457bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3005944457bus:FullAccounts2022-12-012023-11-3005944457bus:PrivateLimitedCompanyLtd2022-12-012023-11-3005944457core:WithinOneYear2023-11-3005944457core:AfterOneYear2023-11-3005944457core:WithinOneYear2022-11-3005944457core:AfterOneYear2022-11-3005944457core:ShareCapital2023-11-3005944457core:SharePremium2023-11-3005944457core:RevaluationReserve2023-11-3005944457core:OtherReservesSubtotal2023-11-3005944457core:RetainedEarningsAccumulatedLosses2023-11-3005944457core:ShareCapital2022-11-3005944457core:SharePremium2022-11-3005944457core:RevaluationReserve2022-11-3005944457core:OtherReservesSubtotal2022-11-3005944457core:RetainedEarningsAccumulatedLosses2022-11-3005944457core:LandBuildings2023-11-3005944457core:PlantMachinery2023-11-3005944457core:Vehicles2023-11-3005944457core:FurnitureFittings2023-11-3005944457core:OfficeEquipment2023-11-3005944457core:NetGoodwill2023-11-3005944457core:IntangibleAssetsOtherThanGoodwill2023-11-3005944457core:ListedExchangeTraded2023-11-3005944457core:UnlistedNon-exchangeTraded2023-11-3005944457core:LandBuildings2022-11-3005944457core:PlantMachinery2022-11-3005944457core:Vehicles2022-11-3005944457core:FurnitureFittings2022-11-3005944457core:OfficeEquipment2022-11-3005944457core:NetGoodwill2022-11-3005944457core:IntangibleAssetsOtherThanGoodwill2022-11-3005944457core:ListedExchangeTraded2022-11-3005944457core:UnlistedNon-exchangeTraded2022-11-3005944457core:LandBuildings2022-12-012023-11-3005944457core:PlantMachinery2022-12-012023-11-3005944457core:Vehicles2022-12-012023-11-3005944457core:FurnitureFittings2022-12-012023-11-3005944457core:OfficeEquipment2022-12-012023-11-3005944457core:NetGoodwill2022-12-012023-11-3005944457core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3005944457core:ListedExchangeTraded2022-12-012023-11-3005944457core:UnlistedNon-exchangeTraded2022-12-012023-11-3005944457core:MoreThanFiveYears2022-12-012023-11-3005944457core:Non-currentFinancialInstruments2023-11-3005944457core:Non-currentFinancialInstruments2022-11-3005944457dpl:CostSales2022-12-012023-11-3005944457dpl:DistributionCosts2022-12-012023-11-3005944457core:LandBuildings2022-12-012023-11-3005944457core:PlantMachinery2022-12-012023-11-3005944457core:Vehicles2022-12-012023-11-3005944457core:FurnitureFittings2022-12-012023-11-3005944457core:OfficeEquipment2022-12-012023-11-3005944457dpl:AdministrativeExpenses2022-12-012023-11-3005944457core:NetGoodwill2022-12-012023-11-3005944457core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3005944457dpl:GroupUndertakings2022-12-012023-11-3005944457dpl:ParticipatingInterests2022-12-012023-11-3005944457dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3005944457core:ListedExchangeTraded2022-12-012023-11-3005944457dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3005944457core:UnlistedNon-exchangeTraded2022-12-012023-11-3005944457dpl:CostSales2021-12-012022-11-3005944457dpl:DistributionCosts2021-12-012022-11-3005944457core:LandBuildings2021-12-012022-11-3005944457core:PlantMachinery2021-12-012022-11-3005944457core:Vehicles2021-12-012022-11-3005944457core:FurnitureFittings2021-12-012022-11-3005944457core:OfficeEquipment2021-12-012022-11-3005944457dpl:AdministrativeExpenses2021-12-012022-11-3005944457core:NetGoodwill2021-12-012022-11-3005944457core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3005944457dpl:GroupUndertakings2021-12-012022-11-3005944457dpl:ParticipatingInterests2021-12-012022-11-3005944457dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3005944457core:ListedExchangeTraded2021-12-012022-11-3005944457dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3005944457core:UnlistedNon-exchangeTraded2021-12-012022-11-3005944457core:NetGoodwill2023-11-3005944457core:IntangibleAssetsOtherThanGoodwill2023-11-3005944457core:LandBuildings2023-11-3005944457core:PlantMachinery2023-11-3005944457core:Vehicles2023-11-3005944457core:FurnitureFittings2023-11-3005944457core:OfficeEquipment2023-11-3005944457core:AfterOneYear2023-11-3005944457core:WithinOneYear2023-11-3005944457core:ListedExchangeTraded2023-11-3005944457core:UnlistedNon-exchangeTraded2023-11-3005944457core:ShareCapital2023-11-3005944457core:SharePremium2023-11-3005944457core:RevaluationReserve2023-11-3005944457core:OtherReservesSubtotal2023-11-3005944457core:RetainedEarningsAccumulatedLosses2023-11-3005944457core:NetGoodwill2022-11-3005944457core:IntangibleAssetsOtherThanGoodwill2022-11-3005944457core:LandBuildings2022-11-3005944457core:PlantMachinery2022-11-3005944457core:Vehicles2022-11-3005944457core:FurnitureFittings2022-11-3005944457core:OfficeEquipment2022-11-3005944457core:AfterOneYear2022-11-3005944457core:WithinOneYear2022-11-3005944457core:Liste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R.J. Morris Limited

Registered Number
05944457
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

R.J. Morris Limited
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Morris, Robert John

Company Secretary

MORRIS, Joanne Sarah

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Registered Number

05944457 (England and Wales)
R.J. Morris Limited
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,0182,842
2,0182,842
Current assets
Debtors5306,074
Cash at bank and on hand9,75214,556
9,78220,630
Creditors amounts falling due within one year6(1,685)(5,655)
Net current assets (liabilities)8,09714,975
Total assets less current liabilities10,11517,817
Provisions for liabilities7(383)(540)
Net assets9,73217,277
Capital and reserves
Called up share capital11
Profit and loss account9,73117,276
Shareholders' funds9,73217,277
The financial statements were approved and authorised for issue by the Director on 1 August 2024, and are signed on its behalf by:
Morris, Robert John
Director
Registered Company No. 05944457
R.J. Morris Limited
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings20-
Vehicles25-
Office Equipment-3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 December 2214,1001,2851,02916,414
At 30 November 2314,1001,2851,02916,414
Depreciation and impairment
At 01 December 2212,2181,23212213,572
Charge for year47011343824
At 30 November 2312,6881,24346514,396
Net book value
At 30 November 231,412425642,018
At 30 November 221,882539072,842
4.Stocks
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
5.Debtors: amounts due within one year

2023

2022

££
Other debtors-5,578
Prepayments and accrued income30496
Total306,074
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts-142
Taxation and social security-3,926
Other creditors1,085332
Accrued liabilities and deferred income6001,255
Total1,6855,655
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)383540
Total383540