Registered number
06861280
Shaun Morris Builders Ltd
Filleted Accounts
30 September 2024
Shaun Morris Builders Ltd
Registered number: 06861280
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 28,437 39,990
Current assets 162,116 78,470
Prepayments and accrued income - 587
162,116 79,057
Creditors: amounts falling due within one year (192,547) (89,997)
Net current liabilities (30,431) (10,940)
Total assets less current liabilities (1,994) 29,050
Creditors: amounts falling due after more than one year (18,748) (28,159)
Accruals and deferred income (767) (765)
Net (liabilities)/assets (21,509) 126
Capital and reserves (21,509) 126
Number Number
Average number of employees 4 8
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern Link. WR14 1UQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Morris
Director
Approved by the board on 6 June 2025
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