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Company Registration No. 12274603 (England and Wales)
MORRIS MANORS LIMITED Unaudited accounts for the year ended 31 October 2023
MORRIS MANORS LIMITED Unaudited accounts Contents
Page
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MORRIS MANORS LIMITED Company Information for the year ended 31 October 2023
Director
Sean Morris
Company Number
12274603 (England and Wales)
Registered Office
1 THE BUNGALOW ALDERS LANE TAMWORTH B79 7SD ENGLAND
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MORRIS MANORS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
808,742 
536,683 
Current assets
Debtors
1,424 
589 
Cash at bank and in hand
107,486 
156,387 
108,910 
156,976 
Creditors: amounts falling due within one year
(119,413)
(160,831)
Net current liabilities
(10,503)
(3,855)
Total assets less current liabilities
798,239 
532,828 
Creditors: amounts falling due after more than one year
(796,727)
(540,759)
Net assets/(liabilities)
1,512 
(7,931)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,412 
(8,031)
Shareholders' funds
1,512 
(7,931)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Sean Morris Director Company Registration No. 12274603
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MORRIS MANORS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MORRIS MANORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12274603. The registered office is 1 THE BUNGALOW, ALDERS LANE, TAMWORTH, B79 7SD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
536,683 
Additions
272,059 
At 31 October 2023
808,742 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
1,424 
589 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,333 
8,333 
Taxes and social security
331 
- 
Other creditors
63,000 
63,000 
Loans from directors
47,199 
88,208 
Accruals
550 
490 
Deferred income
- 
800 
119,413 
160,831 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
696,727 
390,759 
Loans from directors
100,000 
150,000 
796,727 
540,759 
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MORRIS MANORS LIMITED Notes to the Accounts for the year ended 31 October 2023
8
Transactions with related parties
The other creditors of 63,000 represents an interest free from Avcom Solutions Limited (co no 08847315) , a company associated to the director S Morris.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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