Company Registration No. 03235796 (England and Wales)
P G MORRIS CARPENTRY LIMITED
Unaudited accounts
for the year ended 31 October 2024
P G MORRIS CARPENTRY LIMITED
Unaudited accounts
Contents
P G MORRIS CARPENTRY LIMITED
Company Information
for the year ended 31 October 2024
Directors
P G MORRIS
L J POWER
Company Number
03235796 (England and Wales)
Registered Office
22 GROVE ROAD
SONNING COMMON
READING
RG4 9RL
P G MORRIS CARPENTRY LIMITED
Statement of financial position
as at 31 October 2024
Inventories
93,943
100,085
Cash at bank and in hand
140,505
243,892
Creditors: amounts falling due within one year
(68,028)
(69,772)
Net current assets
183,162
301,585
Net assets
183,162
301,585
Called up share capital
100
100
Profit and loss account
183,062
301,485
Shareholders' funds
183,162
301,585
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
P G MORRIS
Director
Company Registration No. 03235796
P G MORRIS CARPENTRY LIMITED
Notes to the Accounts
for the year ended 31 October 2024
P G MORRIS CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03235796. The registered office is 22 GROVE ROAD, SONNING COMMON, READING, RG4 9RL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
2,102
20,884
Amounts due from group undertakings etc.
190
90
Accrued income and prepayments
-
6,406
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,566
3,081
Taxes and social security
13,487
47,582
Other creditors
29,898
29,950
Loans from directors
7,077
(10,841)
6
Average number of employees
During the year the average number of employees was 11 (2023: 11).