Registered number
10047315
J S Morrell Ltd
Filleted Accounts
31 March 2024
J S Morrell Ltd
Registered number: 10047315
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,038 2,718
Current assets 940 285
Creditors: amounts falling due within one year (800) (800)
Net current assets/(liabilities) 140 (515)
Total assets less current liabilities 2,178 2,203
Creditors: amounts falling due after more than one year (17,241) (12,823)
Accruals and deferred income (350) (395)
Net liabilities (15,413) (11,015)
Capital and reserves (15,413) (11,015)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 125 Pipering Lane, Bentley, Doncaster, South Yorkshire. DN5 9NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Stringer Morrell
Director
Approved by the board on 22 October 2024
J S Morrell Ltd 10047315 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 John Stringer Morrell No description of principal activity 10047315 2022-04-01 2023-03-31 10047315 core:WithinOneYear 2023-03-31 10047315 core:AfterOneYear 2023-03-31 10047315 2023-04-01 2024-03-31 10047315 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10047315 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10047315 countries:England 2023-04-01 2024-03-31 10047315 bus:Director40 2023-04-01 2024-03-31 10047315 bus:Micro-entities 2023-04-01 2024-03-31 10047315 bus:FilletedAccounts 2023-04-01 2024-03-31 10047315 2024-03-31 10047315 core:WithinOneYear 2024-03-31 10047315 core:AfterOneYear 2024-03-31 10047315 2023-03-31 iso4217:GBP xbrli:pure