MORRIS LAW LIMITED

Company limited by guarantee

Company Registration Number:
09601635 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MORRIS LAW LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MORRIS LAW LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 September 2023




Director: David Morris
Registered office: Suite 16
Unit 1 Meadowfield Court
Meadowfield Industrial Estate
Ponteland
Newcastle Upon Tyne
England
NE20 9SD
Company Registration Number: 09601635 (England and Wales)

MORRIS LAW LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The principal activity of the company continued to be that of Solicitors

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
David Morris

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: David Morris
Status: Director

MORRIS LAW LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 375,755 353,923
Cost of sales ( 297,313 ) ( 326,056 )
Gross surplus or (deficit) 78,442 27,867
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Other operating income 0 0
Operating surplus or (deficit) 78,442 27,867
Interest Receivable and Similar Income 716 960
Interest Payable and Similar Charges ( 30,649 ) ( 20,996 )
Surplus or (deficit) before tax 48,509 7,831
Tax on surplus ( 9,216 ) ( 2,140 )
Surplus or (deficit) for the period 39,293 5,691

The notes form part of these financial statements

MORRIS LAW LIMITED

Company limited by guarantee

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 9,867 8,492
Total fixed assets: 9,867 8,492
Current assets
Debtors: 5 502,849 535,451
Cash at bank and in hand: 14,582 13,918
Total current assets: 517,431 549,369
Creditors: amounts falling due within one year: 6 ( 399,579 ) ( 424,579 )
Net current assets (liabilities): 117,852 124,790
Total assets less current liabilities: 127,719 133,282
Creditors: amounts falling due after more than one year: 7 ( 16,667 ) ( 26,667 )
Provision for liabilities: ( 1,614 ) ( 1,614 )
Total net assets (liabilities): 109,438 105,001

The notes form part of these financial statements

MORRIS LAW LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Reserves
Revaluation reserve: 8 100 100
Income and expenditure account 109,338 104,901
Members funds 109,438 105,001

For the year ending 30 September 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.

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: David Morris
Status: Director

The notes form part of these financial statements

MORRIS LAW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MORRIS LAW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 5

MORRIS LAW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

MORRIS LAW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 October 2022 5,244 3,248 8,492
Additions 1,375 0 1,375
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2023 6,619 3,248 9,867
Depreciation
At 01 October 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 September 2023 - - -
Net book value
At 30 September 2023 6,619 3,248 9,867
At 30 September 2022 5,244 3,248 8,492

MORRIS LAW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£

2022
£
Trade debtors 439,915 472,517
Prepayments and accrued income 2,993 2,993
Other debtors 59,941 59,941
Total 502,849 535,451
Debtors due after more than one year: 399,579 424,579

See Debtors breakdown in accounts for more detail

MORRIS LAW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 10,000 10,000
Trade creditors 310,000 335,000
Taxation and social security 62,469 62,469
Accruals and deferred income 17,110 17,110
Total 399,579 424,579

MORRIS LAW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 16,667 26,667
Total 16,667 26,667

MORRIS LAW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

8. Revaluation reserve


2023
£
Balance at 01 October 2022 100
Surplus or deficit after revaluation 0
Balance at 30 September 2023 100

MORRIS LAW LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

9.1. Loans to Directors

Name of director receiving advance or credit: David Morris
Description of the transaction:
Directors loan
Balance at 01 October 2022 0
Advances or credits made: 43,000
Advances or credits repaid: 18,000
Balance at 30 September 2023 25,000