Registered number
09898795
J & WJ Morris Limited
Filleted Accounts
for the year ended
31 December 2023
J & WJ Morris Limited
Registered number: 09898795
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 40,103 33,056
Current assets 38,819 40,514
Creditors: amounts falling due within one year (31,872) (27,439)
Net current assets 6,947 13,075
Total assets less current liabilities 47,050 46,131
Creditors: amounts falling due after more than one year (45,519) (44,310)
Net assets 1,531 1,821
Capital and reserves 1,531 1,821
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Barnet Hill, Barnet, Hertfordshire, EN5 5YS.
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 member has 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.
________________________
H Khakipour
Director
Approved by the board on 29 August 2024
J & WJ Morris Limited 09898795 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 H Khakipour No description of principal activity 09898795 2022-01-01 2022-12-31 09898795 core:WithinOneYear 2022-12-31 09898795 core:AfterOneYear 2022-12-31 09898795 2023-01-01 2023-12-31 09898795 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09898795 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09898795 countries:England 2023-01-01 2023-12-31 09898795 bus:Director40 2023-01-01 2023-12-31 09898795 bus:Micro-entities 2023-01-01 2023-12-31 09898795 bus:FilletedAccounts 2023-01-01 2023-12-31 09898795 2023-12-31 09898795 core:WithinOneYear 2023-12-31 09898795 core:AfterOneYear 2023-12-31 09898795 2022-12-31 iso4217:GBP xbrli:pure