Morris Architectural Design Ltd

Registered number: 12929191

	2024	2023
	£	£
Fixed assets	1,062	920

Current assets	47,940	40,343
Prepayments and accrued income	1,182	383
Creditors: Amounts Falling Due Within One Year	(49,435 )	(41,101 )

NET CURRENT LIABILITIES	(313 )	(375 )

TOTAL ASSETS LESS CURRENT LIABILITIES	749	545

NET ASSETS	749	545

CAPITAL AND RESERVES	749	545

Notes

1. General Information

Morris Architectural Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12929191 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Nathaniel Morris	12,914	44,189	(40,445 )	-	16,658
Mrs Sarah Morris	12,913	44,188	(40,444 )	-	16,657

The above loan was not repaid within 9 months after the year end and has had interest and taxes charged accordingly.

Dividends paid to directors

	2024	2023
	£	£
Mrs Sarah Morris	14,300	-
Mr Nathaniel Morris	37,700	26,700

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nathaniel Morris

Director

07/09/2025