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Registered Number: 04469342
England and Wales

 

 

 

JOHN MORRIS & ASSOCIATES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet,  and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Balmer & Co

2B Linthorpe Road
Poole
Dorset
BH15 2JS
27 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 546    642 
546    642 
Current assets      
Debtors 117    121 
Cash at bank and in hand 128    957 
245    1,078 
Creditors: amount falling due within one year (7,629)   (10,042)
Net current assets (7,384)   (8,964)
 
Total assets less current liabilities (6,838)   (8,322)
Net assets (6,838)   (8,322)
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (6,840)   (8,324)
Shareholders' funds (6,838)   (8,322)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 May 2025 and were signed by:


-------------------------------
Mr J C H Morris
Director
2
General Information
JOHN MORRIS & ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04469342, registration address 2B Linthorpe Road, Poole, Dorset, BH15 2JS. The trading address of the company is 12 Lawn Crescent, Kew, Richmond, Surrey, TW9 3NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.  It is not registered for value added tax.    
Taxation
No corporation tax is due to be paid on the profit in this year because of losses brought forward from earlier years.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Furniture and Equipment 15% Reducing Balance
2.

Average number of employees

There were no employees in the company apart from the directors,.  No remuneration was paid to the directors during this year.
Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Furniture and Equipment   Total
  £   £
At 01 July 2023 7,444    7,444 
Additions  
Disposals  
At 30 June 2024 7,444    7,444 
Depreciation
At 01 July 2023 6,802    6,802 
Charge for year 96    96 
On disposals  
At 30 June 2024 6,898    6,898 
Net book values
Closing balance as at 30 June 2024 546    546 
Opening balance as at 01 July 2023 642    642 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

3