0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12970933 2023-11-01 2024-10-31 12970933 2024-10-31 12970933 2023-10-31 12970933 2022-11-01 2023-10-31 12970933 2023-10-31 12970933 2022-10-31 12970933 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 12970933 bus:Director3 2023-11-01 2024-10-31 12970933 core:WithinOneYear 2024-10-31 12970933 core:WithinOneYear 2023-10-31 12970933 core:AfterOneYear 2024-10-31 12970933 core:AfterOneYear 2023-10-31 12970933 bus:Micro-entities 2023-11-01 2024-10-31 12970933 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12970933 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12970933 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12970933 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 12970933
Morris & Jacob Ltd
Filleted Unaudited Financial Statements
31 October 2024
Morris & Jacob Ltd
Financial Statements
Year ended 31 October 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Morris & Jacob Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Morris & Jacob Ltd
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Morris & Jacob Ltd for the year ended 31 October 2024, which comprise the statement of financial position and the notes to the financial statements 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 at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
27 March 2025
Morris & Jacob Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
416,140
416,140
---------
---------
Current assets
18,375
9,013
Creditors: amounts falling due within one year
8,254
581
---------
---------
Net current assets
10,121
8,432
---------
---------
Total assets less current liabilities
426,261
424,572
Creditors: amounts falling due after more than one year
420,867
420,739
---------
---------
5,394
3,833
---------
---------
Capital and reserves
5,394
3,833
-------
-------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 27 March 2025 , and are signed on behalf of the board by:
K Morris
Director
Company registration number: 12970933
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Mortlock Close, London, SE15 2QE.