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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
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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
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P G MORRIS CARPENTRY LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
93,943 
100,085 
Debtors
16,742 
27,380 
Cash at bank and in hand
140,505 
243,892 
251,190 
371,357 
Creditors: amounts falling due within one year
(68,028)
(69,772)
Net current assets
183,162 
301,585 
Net assets
183,162 
301,585 
Capital and reserves
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
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P G MORRIS CARPENTRY LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
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 
Other debtors
14,450 
- 
16,742 
27,380 
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)
68,028 
69,772 
6
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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