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Company registration number: 15089999
Fletcher Morrison Holdings Limited
Unaudited filleted financial statements
31 August 2024
Fletcher Morrison Holdings Limited
Contents
Statement of financial position and notes to the financial statements
Fletcher Morrison Holdings Limited
Statement of financial position
31 August 2024
31/08/24
£
Current assets 60,893
Creditors: amounts falling due within one year ( 59,936)
_______
Net current assets 957
_______
Total assets less current liabilities 957
Accruals and deferred income ( 1,140)
_______
Net liabilities ( 183)
_______
Capital and reserves ( 183)
_______
Notes to the financial statements
Fletcher Morrison Holdings Limited
Period ended 31 August 2024
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/08/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D Fletcher - 30,050 30,050
Mr I Morrison - 30,050 30,050
_______ _______ _______
- 60,100 60,100
_______ _______ _______
The Directors Loan accounts are paid within 9 months of the year-end.
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 March 2025 , and are signed on behalf of the board by:
Mr D Fletcher
Director
Company registration number: 15089999
The company is a private company limited by shares, registered in England. The address of the registered office is 4 Salmon Fields Business Village, Royton, Oldham, OL2 6HT.