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REGISTERED NUMBER: 00537929 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 September 2024

for

R. Vernon Morris (Chadwell) Limited
R. Vernon Morris (Chadwell) Limited (Registered number: 00537929)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
R. Vernon Morris (Chadwell) Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: R V P Morris
M V Pohl
R S Pohl
Miss M M Morris
Mrs L C Pohl
Mrs L C Pohl





SECRETARY: Miss M M Morris





REGISTERED OFFICE: Hainault Trading Estate
Motherwell Way
West Thurrock
Grays
Essex
RM20 3XD





REGISTERED NUMBER: 00537929 (England and Wales)
Page 1
R. Vernon Morris (Chadwell) Limited (Registered number: 00537929)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 4 63,654 63,654
Cash at bank 50,445 50,445
114,099 114,099
CREDITORS
Amounts falling due within one year 5 318 318
NET CURRENT ASSETS 113,781 113,781
TOTAL ASSETS LESS CURRENT
LIABILITIES
113,781
113,781

CAPITAL AND RESERVES
Called up share capital 6 7,300 7,300
Retained earnings 106,481 106,481
SHAREHOLDERS' FUNDS 113,781 113,781

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





R V P Morris - Director


The notes form part of these financial statements

Page 2
R. Vernon Morris (Chadwell) Limited (Registered number: 00537929)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

R. Vernon Morris (Chadwell) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 63,654 63,654

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 318 318

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
7,300 Ordinary £1 7,300 7,300

Page 3