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REGISTERED NUMBER: 01585921 (England and Wales)















Financial Statements for the Year Ended 30th June 2024

for

Mr. Morris & Partners Limited

Mr. Morris & Partners Limited (Registered number: 01585921)

Contents of the Financial Statements
for the year ended 30th June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mr. Morris & Partners Limited

Company Information
for the year ended 30th June 2024







DIRECTOR: Mrs V A Knowles





REGISTERED OFFICE: 1-3 Manor Road
Chatham
Kent
ME4 6AE





REGISTERED NUMBER: 01585921 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

Mr. Morris & Partners Limited (Registered number: 01585921)

Balance Sheet
30th June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,913 35,882

CURRENT ASSETS
Stocks 11,308 8,588
Debtors 5 19,859 37,967
Cash at bank and in hand 241,212 273,587
272,379 320,142
CREDITORS
Amounts falling due within one year 6 36,692 51,057
NET CURRENT ASSETS 235,687 269,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

265,600

304,967

PROVISIONS FOR LIABILITIES 3,506 4,904
NET ASSETS 262,094 300,063

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 261,094 299,063
SHAREHOLDERS' FUNDS 262,094 300,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Mr. Morris & Partners Limited (Registered number: 01585921)

Balance Sheet - continued
30th June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th January 2025 and were signed by:





Mrs V A Knowles - Director


Mr. Morris & Partners Limited (Registered number: 01585921)

Notes to the Financial Statements
for the year ended 30th June 2024


1. STATUTORY INFORMATION

Mr. Morris & Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the total amount receivable by the company for goods supplied and services provided excluding VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and equipment - 10% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 5 ) .

Mr. Morris & Partners Limited (Registered number: 01585921)

Notes to the Financial Statements - continued
for the year ended 30th June 2024


4. TANGIBLE FIXED ASSETS
Furniture
and Motor
equipment vehicles Totals
£    £    £   
COST
At 1st July 2023
and 30th June 2024 30,033 69,358 99,391
DEPRECIATION
At 1st July 2023 17,959 45,550 63,509
Charge for year 1,207 4,762 5,969
At 30th June 2024 19,166 50,312 69,478
NET BOOK VALUE
At 30th June 2024 10,867 19,046 29,913
At 30th June 2023 12,074 23,808 35,882

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,283 32,460
Other debtors and prepayments 5,576 5,507
19,859 37,967

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 7,417 5,980
Social security and other taxes 4,075 4,075
Other creditors and accruals 25,200 41,002
36,692 51,057

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000