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Morris (Lincolnshire) Limited

Registered Number
15175609
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

Morris (Lincolnshire) Limited
Company Information
for the period from 29 September 2023 to 30 September 2024

Directors

T H Coultan
R L Maxwell

Registered Address

Red Barn Offices Langworth Road
Scothern
Lincoln
LN2 2UP

Place of Business

Langrick Road

New York

LN4 4YD


Registered Number

15175609 (England and Wales)
Morris (Lincolnshire) Limited
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Investment property3994,017
994,017
Current assets
Debtors418,000
Cash at bank and on hand13,117
31,117
Creditors amounts falling due within one year5(148,853)
Net current assets (liabilities)(117,736)
Total assets less current liabilities876,281
Creditors amounts falling due after one year6(870,000)
Net assets6,281
Capital and reserves
Profit and loss account6,281
Shareholders' funds6,281
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2025, and are signed on its behalf by:
T H Coultan
Director
Registered Company No. 15175609
Morris (Lincolnshire) Limited
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.
2.Average number of employees

2024
Average number of employees during the year0
3.Investment property

£
Additions994,017
At 30 September 24994,017
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables18,000
Total18,000
5.Creditors: amounts due within one year

2024

£
Taxation and social security5,071
Other creditors126,750
Accrued liabilities and deferred income17,032
Total148,853
6.Creditors: amounts due after one year

2024

£
Other creditors870,000
Total870,000