Registered number
08980645
Morrison & Mann Ltd
Filleted Accounts
30 April 2025
Morrison & Mann Ltd
Registered number: 08980645
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 2,904 5,370
Current assets 10,235 15,291
Creditors: amounts falling due within one year (4,042) (5,008)
Net current assets 6,193 10,283
Total assets less current liabilities 9,097 15,653
Accruals and deferred income (1,008) (960)
Net assets 8,089 14,693
Capital and reserves 8,089 14,693
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Moor Crescent, Gosforth, Newcastle Upon Tyne, NE3 4AP.
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.
J D Morrison
Director
Approved by the board on 26 June 2025
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