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REGISTERED NUMBER: 07438411 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Brian Morris Electrical Installations
Limited

Brian Morris Electrical Installations
Limited (Registered number: 07438411)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Brian Morris Electrical Installations
Limited (Registered number: 07438411)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 33,425 157

CURRENT ASSETS 97,682 80,298

CREDITORS
Amounts falling due within one year (49,011 ) (29,002 )
NET CURRENT ASSETS 48,671 51,296
TOTAL ASSETS LESS CURRENT LIABILITIES 82,096 51,453

CREDITORS
Amounts falling due after more than one year 75,578 40,665
NET ASSETS 6,518 10,788

CAPITAL AND RESERVES 6,518 10,788

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brian Morris Electrical Installations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07438411

Registered office: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st March 2024, the director owed the company the sum of £9,784 (2023 £17,982).
This amount was repaid subsequent to year end.

During the financial year the following dividends were paid to directors:
Mr B L Morris and immediate related family £17,000 in respect of ordinary share capital (2023: £22,000).



Brian Morris Electrical Installations
Limited (Registered number: 07438411)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 December 2024 and were signed by:





B L Morris - Director