Company Registration No. 5956937 (England and Wales)
Paul A Morris General Building Limited
Unaudited accounts
for the year ended 31 October 2024
Paul A Morris General Building Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
Paul A Morris General Building Limited
Company Information
for the year ended 31 October 2024
Directors
P A Morris
A T Jones
Company Number
5956937 (England and Wales)
Registered Office
10 Gloucester Road
Painswick
Stroud
Gloucestershire
GL6 6RA
UK
Accountants
Marc Austin Accountancy
40 Stonecote Ridge
Bussage
Stroud
Gloucestershire
GL6 8JY
Paul A Morris General Building Limited
Statement of Financial Position
as at 31 October 2024
Fixed assets
25,864
34,330
Current assets
54,290
53,190
Creditors: amounts falling due within one year
(79,202)
(86,581)
Net current liabilities
(24,912)
(33,391)
Total assets less current liabilities
952
939
Accruals and deferred income
(948)
(935)
Paul A Morris General Building Limited is a private company, limited by shares, registered in England and Wales, registration number 5956937. The registered office is 10 Gloucester Road, Painswick, Stroud, Gloucestershire, GL6 6RA, UK.
2 Directors' advances, credit and guarantees
For the year ended 31 October 2024, the company has made an unsecured loan to its directors of £19,296. Interest is charged on amounts outstanding for more than six months at the Bank of England base rate plus 1.5%.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2025
P A Morris
Director
Company Registration No. 5956937