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Registered number: 11603129

Alun Morris Electrics Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Alun Morris Electrics Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Mr A Morris
Mr G Morris
REGISTERED OFFICE
50 High Street
Mold
Flintshire
CH7 1BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11603129
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

Alun Morris Electrics Limited

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Alun Morris Electrics Limited

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets311,96613,458
CURRENT ASSETS
Stock3,8003,752
Debtors524,20228,191
Cash at bank and in hand1,7689,306
29,77041,249
CREDITORS: Amounts falling due within one year637,67232,846
NET CURRENT (LIABILITIES) / ASSETS(7,902)8,403
TOTAL ASSETS LESS CURRENT LIABILITIES4,06421,861
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account3,96421,761
SHAREHOLDERS' FUNDS4,06421,861
For the year ending 31/10/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/10/2024 and signed on their behalf by
.............................
Mr A Morris
Director

Alun Morris Electrics Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

Alun Morris Electrics Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/11/20228,81023,4991,00033,309
Additions2,500--2,500
At 31/10/202311,31023,4991,00035,809
Depreciation
At 01/11/20225,93213,23568419,851
For the year1,3472,566793,992
At 31/10/20237,27915,80176323,843
Net Book Amounts
At 31/10/20234,0317,69823711,966
At 31/10/20222,87810,26431613,458
4. STOCK 20232022
££
Stock comprises:
Stock3,8003,752
3,8003,752
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors17,40921,398
Trade debtors4,2934,293
Accrued income2,5002,500
24,20228,191

Alun Morris Electrics Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax10,62210,490
VAT22,69312,618
Directors current account10143
Directors current account12185
Trade creditors1,4877,660
Accruals2,8481,750
37,67232,846
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100