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REGISTERED NUMBER: 00940009 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30 November 2023

for

HEMMING AND MORRIS (SHOPFITTERS) LIMITED

HEMMING AND MORRIS (SHOPFITTERS) LIMITED (REGISTERED NUMBER: 00940009)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HEMMING AND MORRIS (SHOPFITTERS) LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTOR: A Rabone





SECRETARY: A Rabone





REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
B73 5HU





REGISTERED NUMBER: 00940009 (England and Wales)





ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU

HEMMING AND MORRIS (SHOPFITTERS) LIMITED (REGISTERED NUMBER: 00940009)

Statement of Financial Position
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 501,125 501,500
Investments 5 15,250 15,250
516,375 516,750

CURRENT ASSETS
Debtors 6 176,872 212,057
Investments 7 600 600
Cash at bank 3,041 15,533
180,513 228,190
CREDITORS
Amounts falling due within one year 8 121,574 129,443
NET CURRENT ASSETS 58,939 98,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

575,314

615,497

PROVISIONS FOR LIABILITIES - 27,275
NET ASSETS 575,314 588,222

CAPITAL AND RESERVES
Called up share capital 9 1,500 1,500
Retained earnings 10 573,814 586,722
SHAREHOLDERS' FUNDS 575,314 588,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

HEMMING AND MORRIS (SHOPFITTERS) LIMITED (REGISTERED NUMBER: 00940009)

Statement of Financial Position - continued
30 November 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





A Rabone - Director


HEMMING AND MORRIS (SHOPFITTERS) LIMITED (REGISTERED NUMBER: 00940009)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Hemming And Morris (Shopfitters) 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.

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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 5 ) .

HEMMING AND MORRIS (SHOPFITTERS) LIMITED (REGISTERED NUMBER: 00940009)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 December 2022
and 30 November 2023 599,917 82,291 682,208
DEPRECIATION
At 1 December 2022 99,917 80,791 180,708
Charge for year - 375 375
At 30 November 2023 99,917 81,166 181,083
NET BOOK VALUE
At 30 November 2023 500,000 1,125 501,125
At 30 November 2022 500,000 1,500 501,500

Cost or valuation at 30 November 2023 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2021 333,295 - 333,295
Cost 266,622 82,291 348,913
599,917 82,291 682,208

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2023 2022
£    £   
Subsidiary company 15,250 15,250

6. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 190,596 197,535
Other debtors 1,035 2,006
191,631 199,541

Amounts falling due after more than one year:
Other debtors (14,759 ) 12,516

Aggregate amounts 176,872 212,057

HEMMING AND MORRIS (SHOPFITTERS) LIMITED (REGISTERED NUMBER: 00940009)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Listed investments 600 600

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 111,373 97,982
Taxation and social security 7,400 14,349
Other creditors 2,801 17,112
121,574 129,443

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,500 Ordinary 1 1,500 1,500

10. RESERVES
Retained
earnings
£   

At 1 December 2022 586,722
Deficit for the year (12,908 )
At 30 November 2023 573,814