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Emily D Morris Limited

Financial Statements for the Year Ended 30 June 2024






Emily D Morris Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: E D Kidd





REGISTERED OFFICE: 61 Princes Street
Roath
Cardiff
CF24 3SL





REGISTERED NUMBER: 08381230 (England and Wales)





ACCOUNTANTS: BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Emily D Morris Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Emily D Morris Limited for the year ended 30 June 2024 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Emily D Morris Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Emily D Morris Limited and state those matters that we have agreed to state to the director of Emily D Morris Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Emily D Morris Limited and its director for our work or for this report.

It is your duty to ensure that Emily D Morris Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Emily D Morris Limited. You consider that Emily D Morris Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Emily D Morris Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited
Chartered Accountants


28 March 2025

Emily D Morris Limited (Registered number: 08381230)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,204 -

CURRENT ASSETS
Debtors 4 19,608 30,989
Cash at bank 7,833 7,302
27,441 38,291
CREDITORS
Amounts falling due within one year 5 25,517 30,766
NET CURRENT ASSETS 1,924 7,525
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,128

7,525

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,126 7,523
SHAREHOLDERS' FUNDS 3,128 7,525

Emily D Morris Limited (Registered number: 08381230)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





E D Kidd - Director


Emily D Morris Limited (Registered number: 08381230)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% straight line

Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

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

3. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,376
At 30 June 2024 1,376
DEPRECIATION
Charge for year 172
At 30 June 2024 172
NET BOOK VALUE
At 30 June 2024 1,204

Emily D Morris Limited (Registered number: 08381230)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,775 18,989
Other debtors & prepayments 13,833 12,000
19,608 30,989

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 114
Taxes & social security costs 8,498 9,606
Other creditors & accruals 17,019 21,046
25,517 30,766