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REGISTERED NUMBER: 09574348 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Morristree Limited

Morristree Limited (Registered number: 09574348)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Morristree Limited

Company Information
for the Year Ended 31 August 2024







Directors: G E Steer
A W Steer





Registered office: 85 Church Road
Hove
East Sussex
BN3 2BB





Registered number: 09574348 (England and Wales)

Morristree Limited (Registered number: 09574348)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 3,259 3,259

Creditors: amounts falling due within
one year

5

780

780
Net current assets 2,479 2,479
Total assets less current liabilities 2,479 2,479

Capital and reserves
Called up share capital 6 100 100
Retained earnings 2,379 2,379
Shareholders' funds 2,479 2,479

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Morristree Limited (Registered number: 09574348)

Balance Sheet - continued
31 August 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





G E Steer - Director


Morristree Limited (Registered number: 09574348)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. Statutory information

Morristree Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 3,259 3,259

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Other creditors 780 780

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

Morristree Limited (Registered number: 09574348)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. Directors' advances, credits and guarantees

At the year end the director owed the company an amount of £2,200 (2023: £2,200). The advances were interest-free, unsecured and repayable on demand.