Brian_Morris_30_Jun_2020_set_of_accounts_for_filing.html

Brian_Morris_30_Jun_2020_set_of_accounts_for_filing.html


1 July 2019 4.7.1 micro_entity_frs_105_v1_0_6 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP090845972019-07-012020-06-30090845972020-06-30090845972019-06-3009084597core:WithinOneYear2020-06-3009084597core:WithinOneYear2019-06-3009084597bus:RegisteredOffice2019-07-012020-06-30090845972018-07-012019-06-3009084597bus:Director12019-07-012020-06-300908459712019-07-012020-06-3009084597countries:EnglandWales2019-07-012020-06-3009084597bus:AuditExemptWithAccountantsReport2019-07-012020-06-3009084597bus:PrivateLimitedCompanyLtd2019-07-012020-06-3009084597bus:Micro-entities2019-07-012020-06-3009084597bus:FullAccounts2019-07-012020-06-30
Company registration number:
09084597
Brian Morris Productions Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2020
Brian Morris Productions Ltd
Statement of Financial Position
30 June 2020
20202019
££
Fixed assets
9,905
 
8,654
 
   
Current assets
10,853
 
22,189
 
Creditors: amounts falling due within one year
(15,480
)
(25,040
)
Net current liabilities
(4,627
)
(2,851
)
Total assets less current liabilities
5,278
 
5,803
 
Provisions for liabilities
(1,981
)
(1,731
)
Accruals and deferred income
(720
)
(720
)
Net assets
2,577
 
3,352
 
   
Capital and reserves
2,577
 
3,352
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
19 St. Michaels Avenue
,
Aylsham
,
Norwich
,
NR11 6YA
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2019:
1
).
For the year ending
30 June 2020
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 July 2020
, and are signed on behalf of the board by:
Mr B Morris
Director
Company registration number:
09084597