MORI JAPANESE LTD

Company Registration Number:
11057053 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 December 2022

End date: 29 February 2024

MORI JAPANESE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

MORI JAPANESE LTD

Balance sheet

As at 29 February 2024


Notes

15 months to 29 February 2024

2022


£

£
Fixed assets
Tangible assets: 3 14,932 11,042
Total fixed assets: 14,932 11,042
Current assets
Debtors:   60,697 2,715
Cash at bank and in hand: 5,317 122,312
Total current assets: 66,014 125,027
Creditors: amounts falling due within one year:   (19,127) (33,370)
Net current assets (liabilities): 46,887 91,657
Total assets less current liabilities: 61,819 102,699
Creditors: amounts falling due after more than one year:   (12,339) (25,751)
Total net assets (liabilities): 49,480 76,948
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 49,479 76,947
Shareholders funds: 49,480 76,948

The notes form part of these financial statements

MORI JAPANESE LTD

Balance sheet statements

For the year ending 29 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2024
and signed on behalf of the board by:

Name: Mr M Aguilar
Status: Director

The notes form part of these financial statements

MORI JAPANESE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MORI JAPANESE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

15 months to 29 February 2024 2022
Average number of employees during the period 7 7

MORI JAPANESE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 December 2022 28,186
Additions 7,418
At 29 February 2024 35,604
Depreciation
At 01 December 2022 17,144
Charge for year 3,528
At 29 February 2024 20,672
Net book value
At 29 February 2024 14,932
At 30 November 2022 11,042