2023-07-01 06183578 2024-06-30 06183578 2023-07-01 2024-06-30 06183578 2023-06-30 06183578 2022-07-01 2023-06-30 06183578 uk-core:WithinOneYear 2023-06-30 06183578 uk-core:WithinOneYear 2024-06-30 06183578 uk-core:AfterOneYear 2023-06-30 06183578 uk-core:AfterOneYear 2024-06-30 06183578 uk-core:ShareCapital 2024-06-30 06183578 uk-core:ShareCapital 2023-06-30 06183578 uk-core:RevaluationReserve 2024-06-30 06183578 uk-core:RevaluationReserve 2023-06-30 06183578 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 06183578 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 06183578 uk-bus:Director1 2023-07-01 2024-06-30 06183578 uk-core:OfficeEquipment 2023-06-30 06183578 uk-core:FurnitureFittings 2023-06-30 06183578 uk-core:MotorVehicles 2023-06-30 06183578 uk-core:PlantMachinery 2023-06-30 06183578 uk-core:OfficeEquipment 2023-07-01 2024-06-30 06183578 uk-core:FurnitureFittings 2023-07-01 2024-06-30 06183578 uk-core:MotorVehicles 2023-07-01 2024-06-30 06183578 uk-core:PlantMachinery 2023-07-01 2024-06-30 06183578 uk-core:MotorVehicles 2024-06-30 06183578 uk-core:FurnitureFittings 2024-06-30 06183578 uk-core:OfficeEquipment 2024-06-30 06183578 uk-core:PlantMachinery 2024-06-30 iso4217:GBP xbrli:pure 06183578 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06183578 uk-bus:FRS102 2023-07-01 2024-06-30 06183578 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 06183578 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
A J Morris Ltd
Registered Number:06183578
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
A J Morris Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
06183578
As at 30 June 2024
A J Morris Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,237,985
1,645,695
2
1,237,985
1,645,695
Current assets
Trade and other receivables
297,089
122,157
3
62,509
Cash and cash equivalents
2,710
124,867
359,598
Trade and other payables: amounts falling due within one
year
(572,082)
(226,398)
4
(212,484)
(101,531)
Net current liabilities
Total assets less current liabilities
1,136,454
1,433,211
Trade and other payables: amounts falling due after more
than one year
(387,778)
(306,138)
5
(98,118)
(98,118)
Provisions for liabilities
732,198
Net assets
947,315
Capital and reserves
Called up share capital
1,000
1,000
Revaluation reserve
15,329
15,329
6
Retained earnings
715,869
930,986
732,198
947,315
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
All the members have consented to the preparation of an Abridged Income Statement for the year ended 30 June 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
06183578
For the year ended 30 June 2024
A J Morris Ltd
Statement of Financial Position Continued
Mr Adrian Morris Director
These financial statements were approved and authorised for issue by the Board on 22 January 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 June 2024
A J Morris Ltd
Notes to the Financial Statements
Statutory Information
A J Morris Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
06183578.
Principal place of business:
Unit 5b Sewstern Industrial Estate
Gunby Road Sewstern
Grantham
Lincolnshire
NG33 5RD
Registered address:
Unit 5B Sewstern Industrial Estate
Gunby Road, Sewstern
Grantham
Lincolnshire
NG33 5RD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
£
Cost or
valuation
At 01 July 2023
2,439,665
23,956
36,219
160,308
2,219,182
196,050
-
1,084
32,500
162,466
Additions
-
-
(92,712)
(545,638)
Disposals
(638,350)
At 30 June 2024
100,096
37,303
23,956
1,997,365
1,836,010
Provision for depreciation and impairment
At 01 July 2023
793,970
14,611
17,209
87,215
674,935
Charge for year
141,363
1,402
3,014
5,868
131,079
(175,953)
-
-
(26,242)
(149,711)
On disposal
At 30 June 2024
759,380
16,013
20,223
66,841
656,303
At 30 June 2024
Net book value
1,179,707
33,255
17,080
7,943
1,237,985
At 30 June 2023
1,544,247
73,093
19,010
9,345
1,645,695
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6
For the year ended 30 June 2024
A J Morris Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
100,235
260,533
Other debtors
21,922
36,556
297,089
122,157
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
48,117
27,557
Taxation and social security
37,728
10,382
Other creditors
140,553
534,143
226,398
572,082
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Trade creditors
1,355
1,582
Other creditors
304,783
386,196
306,138
387,778
6. Reserves
Total
£
Revaluation reserve at 01 July 2023
15,329
15,329
Revaluation reserve at 30 June 2024
7. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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