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REGISTERED NUMBER: 04997766 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

D J Morris Limited

D J Morris Limited (Registered number: 04997766)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D J Morris Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr D J Morris





REGISTERED OFFICE: 18 Limbury
Martock
Somerset
TA12 6DX





REGISTERED NUMBER: 04997766 (England and Wales)





ACCOUNTANTS: Anderson & Co. Accountancy Limited
Beechwood
88 West Street
South Petherton
Somerset
TA13 5DJ

D J Morris Limited (Registered number: 04997766)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 4,213 5,327
4,213 5,327

CURRENT ASSETS
Debtors 6 909 913
Cash at bank 35,986 30,923
36,895 31,836
CREDITORS
Amounts falling due within one year 7 7,911 9,221
NET CURRENT ASSETS 28,984 22,615
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,197

27,942

PROVISIONS FOR LIABILITIES 800 1,012
NET ASSETS 32,397 26,930

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 32,394 26,927
SHAREHOLDERS' FUNDS 32,397 26,930

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

D J Morris Limited (Registered number: 04997766)

Balance Sheet - continued
31 December 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 12 February 2025 and were signed by:





Mr D J Morris - Director


D J Morris Limited (Registered number: 04997766)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

D J Morris 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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

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.


D J Morris Limited (Registered number: 04997766)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 30,000
AMORTISATION
At 1 January 2024
and 31 December 2024 30,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

D J Morris Limited (Registered number: 04997766)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 19,576
DEPRECIATION
At 1 January 2024 14,249
Charge for year 1,114
At 31 December 2024 15,363
NET BOOK VALUE
At 31 December 2024 4,213
At 31 December 2023 5,327

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Other debtors 909 913

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 1 10
Taxation and social security 4,309 5,872
Other creditors 3,601 3,339
7,911 9,221

8. RELATED PARTY DISCLOSURES

The company operates a current account with the director and the activity during the year was as follows:
31.12.24 31.12.23
Mr D J Morris £    £   
Amount owed to director at end of year 2729 3248
Amount owed to director at start of year 3248 2560



The amount owed to the director is interest free and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D J Morris.