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Company registration number: 05009682
Morris (Chesterfield) Ltd
Unaudited filleted financial statements
31 March 2024
Morris (Chesterfield) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Morris (Chesterfield) Ltd
Directors and other information
Directors Mr Anthony George Morris
Mr Benjamin James Morris
Company number 05009682
Registered office The Factory Unit
Dock Walk
Chesterfield
Derbyshire
S40 2QR
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Santander
Morris (Chesterfield) Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 379,730 221,559
_______ _______
Current assets 83,706 122,962
Prepayments and accrued income 306 -
_______ _______
84,012 122,962
Creditors: amounts falling due within one year ( 378,272) ( 237,073)
_______ _______
Net current liabilities ( 294,260) ( 114,111)
_______ _______
Total assets less current liabilities 85,470 107,448
Creditors: amounts falling due after more than one year ( 3,250) ( 6,338)
Accruals and deferred income ( 2,048) ( 1,950)
_______ _______
Net assets 80,172 99,160
_______ _______
Capital and reserves 80,172 99,160
_______ _______
Notes to the financial statements
Morris (Chesterfield) Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Anthony George Morris ( 85,313) - ( 85,313)
Mr Benjamin James Morris ( 133,174) ( 154,727) ( 287,901)
_______ _______ _______
( 218,487) ( 154,727) ( 373,214)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Anthony George Morris ( 88,980) 3,667 ( 85,313)
Mr Benjamin James Morris ( 110,723) ( 22,451) ( 133,174)
_______ _______ _______
( 199,703) ( 18,784) ( 218,487)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr Benjamin James Morris
Director
Company registration number: 05009682
The company is a private company limited by shares, registered in England & Wales.