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Company Registration No. 12562121 (England and Wales)
Morris Inc Ltd Unaudited accounts for the year ended 30 April 2024
Morris Inc Ltd Unaudited accounts Contents
Page
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Morris Inc Ltd Company Information for the year ended 30 April 2024
Director
Simon Morris
Company Number
12562121 (England and Wales)
Registered Office
91Tottenhall Road London N13 6JA England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Morris Inc Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
421,649 
430,859 
Current assets
Cash at bank and in hand
94 
1,868 
Creditors: amounts falling due within one year
(308,306)
(276,918)
Net current liabilities
(308,212)
(275,050)
Total assets less current liabilities
113,437 
155,809 
Creditors: amounts falling due after more than one year
(293,565)
(273,782)
Net liabilities
(180,128)
(117,973)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(180,129)
(117,974)
Shareholders' funds
(180,128)
(117,973)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2025 and were signed on its behalf by
Simon Morris Director Company Registration No. 12562121
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Morris Inc Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Morris Inc Ltd is a private company, limited by shares, registered in England and Wales, registration number 12562121. The registered office is 91Tottenhall Road, London, N13 6JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
457,677 
225 
457,902 
At 30 April 2024
457,677 
225 
457,902 
Depreciation
At 1 May 2023
26,987 
56 
27,043 
Charge for the year
9,154 
56 
9,210 
At 30 April 2024
36,141 
112 
36,253 
Net book value
At 30 April 2024
421,536 
113 
421,649 
At 30 April 2023
430,690 
169 
430,859 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(7,065)
224 
Trade creditors
- 
2,988 
Loans from directors
315,371 
273,706 
308,306 
276,918 
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Morris Inc Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
273,782 
273,782 
Trade creditors
19,783 
- 
293,565 
273,782 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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