Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31the establishment of new online store, marketing strategy and advertising for online sales of quilting supplies and tools.0truefalse2023-02-010falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13110329 2023-02-01 2024-01-31 13110329 2022-02-01 2023-01-31 13110329 2024-01-31 13110329 2023-01-31 13110329 c:Director1 2023-02-01 2024-01-31 13110329 d:CurrentFinancialInstruments d:WithinOneYear 2024-01-31 13110329 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 13110329 d:ShareCapital 2024-01-31 13110329 d:ShareCapital 2023-01-31 13110329 d:RetainedEarningsAccumulatedLosses 2024-01-31 13110329 d:RetainedEarningsAccumulatedLosses 2023-01-31 13110329 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13110329 c:FullAccounts 2023-02-01 2024-01-31 13110329 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13110329 c:Micro-entities 2023-02-01 2024-01-31 13110329 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 13110329









MORRIS WORKS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
MORRIS WORKS LIMITED
REGISTERED NUMBER: 13110329

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
4,605
3,613

  
4,605
3,613

Current assets
  

Stocks
  
37,082
29,896

Debtors
  
14,104
2,250

Bank and cash balances
  
4,999
3,143

  
56,185
35,289

Creditors: amounts falling due within one year
  
(101,254)
(65,530)

Net current liabilities
  
 
 
(45,069)
 
 
(30,241)

Total assets less current liabilities
  
(40,464)
(26,628)

  

Net liabilities
  
(40,464)
(26,628)


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
(41,464)
(27,628)

  
(40,464)
(26,628)


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MORRIS WORKS LIMITED
REGISTERED NUMBER: 13110329
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

The company is registered in England and Wales and its registered number is 13110329. The company is a private company limited by shares. Its registered office is 1-3 Ship Street, Shoreham-by-Sea, West Sussex, BN43 5DH.  The accounts are produced in sterling and rounded to the nearest pound.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 October 2024.




Gabrielle Anne Marie Morris
Director

 
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