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Registered Number: 10995891
England and Wales

 

 

 

BILLY MORRIS BUILDING AND LANDSCAPING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Akhter's Limited Accountants and Business Advisors

64 Castle Boulevard
Nottingham
NG7 1FN
10 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 35,841    32,839 
35,841    32,839 
Current assets      
Stocks 35,500    30,500 
Debtors: amounts falling due within one year 482,107    391,000 
Debtors: amounts falling due after one year   14,126 
Cash at bank and in hand 89,143    37,609 
606,750    473,235 
Creditors: amount falling due within one year (341,075)   (402,198)
Net current assets 265,675    71,037 
 
Total assets less current liabilities 301,516    103,876 
Creditors: amount falling due after more than one year (290,984)   (99,391)
Net assets 10,532    4,485 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 10,432    4,385 
Shareholders' funds 10,532    4,485 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 September 2024 and were signed by:


-------------------------------
Mr Billy Morris
Director
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General Information
BILLY MORRIS BUILDING AND LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 10995891, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN. The trading address of the company is The Stables, Stockhill Farm, Bridle Road, Burton Joyce, Nottingham, Nottinghamshire, NG14 5FR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Motor Vehicles 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2023 12,500    33,590    46,090 
Additions   12,083    12,083 
Disposals   (3,700)   (3,700)
At 31 March 2024 12,500    41,973    54,473 
Depreciation
At 01 April 2023 7,383    5,868    13,251 
Charge for year 921    5,352    6,273 
On disposals   (892)   (892)
At 31 March 2024 8,304    10,328    18,632 
Net book values
Closing balance as at 31 March 2024 4,196    31,645    35,841 
Opening balance as at 01 April 2023 5,117    27,722    32,839 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3