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REGISTERED NUMBER: 13518534 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

MORRISFEVER LTD

MORRISFEVER LTD (REGISTERED NUMBER: 13518534)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Balance sheet 1

Notes to the financial statements 2


MORRISFEVER LTD (REGISTERED NUMBER: 13518534)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 10,497 12,435

Current assets
Debtors 5 42,016 11,309
Cash at bank 1,094 8,089
43,110 19,398
Creditors
Amounts falling due within one year 6 53,354 31,688
Net current liabilities (10,244 ) (12,290 )
Total assets less current liabilities 253 145

Provisions for liabilities 7 219 142
Net assets 34 3

Capital and reserves
Called up share capital 8 1 1
Retained earnings 33 2
Shareholders' funds 34 3

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 March 2025 and were signed by:





Mr G Morris-Feaver - Director


MORRISFEVER LTD (REGISTERED NUMBER: 13518534)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. Statutory information

Morrisfever Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13518534. The registered office is 7 & 8 Church Street, Wimborne, Dorset BH21 1JH and business address is 639 Tillermans Court, Grenan Square, Greenford, London, UB6 0FP.

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 represents income receivable from security services.

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 - 15% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 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.

Deferred taxation
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.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

MORRISFEVER LTD (REGISTERED NUMBER: 13518534)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. Tangible fixed assets
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
At 1 August 2023
and 31 July 2024 16,200 550 750 17,500
Depreciation
At 1 August 2023 4,496 241 328 5,065
Charge for year 1,755 77 106 1,938
At 31 July 2024 6,251 318 434 7,003
Net book value
At 31 July 2024 9,949 232 316 10,497
At 31 July 2023 11,704 309 422 12,435

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Directors' current accounts 42,016 11,309

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors - 89
Tax 43,751 27,572
Social security and other taxes 52 -
VAT 7,857 2,331
Accruals and deferred income 1,694 1,696
53,354 31,688

7. Provisions for liabilities
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 219 142

Deferred
tax
£   
Balance at 1 August 2023 142
Provided during year 77
Balance at 31 July 2024 219

MORRISFEVER LTD (REGISTERED NUMBER: 13518534)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Mr G Morris-Feaver
Balance outstanding at start of year 11,308 -
Amounts advanced 197,855 157,854
Amounts repaid (167,147 ) (146,546 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,016 11,308

At the balance sheet date the Director owed the company £42,016 (2023: £11,308). The amount outstanding at the balance sheet date was repaid in full within 9 months of the year end.

10. Ultimate controlling party

The ultimate controlling party is Mr G Morris-Feaver.