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
MORRIS MANORS LIMITED
Company Information
for the year ended 31 October 2023
Company Number
12274603 (England and Wales)
Registered Office
1 THE BUNGALOW
ALDERS LANE
TAMWORTH
B79 7SD
ENGLAND
MORRIS MANORS LIMITED
Statement of financial position
as at 31 October 2023
Investment property
808,742
536,683
Cash at bank and in hand
107,486
156,387
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)
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
MORRIS MANORS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2022
536,683
At 31 October 2023
808,742
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
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
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).