00638890falsechemist and pharaceutical supplier.2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director22022-12-012023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00638890

Hugh Morris Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Hugh Morris Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Gareth Rowe
Catherine Rowe
REGISTERED OFFICE
Nantymoel Pharmacy Ogwy Street
Nantymoel
Bridgend
CF32 7SA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00638890
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Hugh Morris Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hugh Morris Ltd

BALANCE SHEET AT 30/11/2023
20232022
Notes££
CURRENT ASSETS
Debtors21021,227,928
1021,227,928
NET CURRENT ASSETS1021,227,928
TOTAL ASSETS LESS CURRENT LIABILITIES1021,227,928
CAPITAL AND RESERVES
Called up share capital5102102
Profit and loss account-1,227,826
SHAREHOLDERS' FUNDS1021,227,928
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/08/2024 and signed on their behalf by
.............................
Gareth Rowe
Director

Hugh Morris Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20232022
££
Amounts falling due within one year
PAYE control-3,732
Amounts due from group companies-1,224,196
Directors current account102-
1021,227,928
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
102 Ordinary shares of £1 each102102
102102

Hugh Morris Ltd

6. CONTROLLING PARTY
The controlling party is G Rowe Services Ltd Reg No. 06423667