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J.H. Morrell Ltd
Unaudited financial statements
30 June 2024
Company Registration Number 14206766
J.H. Morrell Ltd
Financial statements
year ended 30 June 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
J.H. Morrell Ltd
Statement of financial position
30 June 2024
2024
2023
£
£
Fixed assets
1,546
2,061
-------
-------
Current assets
2,244
18,118
Prepayments and accrued income
15
-
-------
--------
2,259
18,118
Creditors: amounts falling due within one year
12,612
24,560
--------
--------
Net current liabilities
10,353
6,442
--------
-------
Total assets less current liabilities
( 8,807)
( 4,381)
Provisions
-
392
Accruals and deferred income
870
870
-------
-------
(9,677)
(5,643)
-------
-------
Capital and reserves
( 9,677)
( 5,643)
-------
-------
Notes to the financial statements
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
3. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is 71-75, Shelton Street, Covent Garden, London, WC2H9JQ, UK.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 13 March 2025 , and are signed on behalf of the board by:
MR JH Morrell
Director
Company registration number: 14206766