Registered Number:06183578 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
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
A J Morris Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,237,985
1,645,695
2
1,237,985
1,645,695
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
1,000
1,000
15,329
15,329
6
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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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 |
2 of 4
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
Unit 5B Sewstern Industrial Estate
Gunby Road, Sewstern
Grantham
Lincolnshire
NG33 5RD
The presentation currency is £ sterling. |
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 |
2,439,665
23,956
36,219
160,308
2,219,182
196,050
-
1,084
32,500
162,466
-
-
(92,712)
(545,638)
(638,350)
100,096
37,303
23,956
1,997,365
1,836,010
Provision for depreciation and impairment |
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)
759,380
16,013
20,223
66,841
656,303
1,179,707
33,255
17,080
7,943
1,237,985
1,544,247
73,093
19,010
9,345
1,645,695
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For the year ended 30 June 2024
A J Morris Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
100,235
260,533
21,922
36,556
297,089
122,157
4. Trade and other payables: amounts falling due within one year |
2023
2024
48,117
27,557
Taxation and social security |
37,728
10,382
140,553
534,143
226,398
572,082
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
1,355
1,582
304,783
386,196
306,138
387,778
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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