G_P_Morrison_Limited_31_Jan_2022_set_of_accounts_for_filing.html

G_P_Morrison_Limited_31_Jan_2022_set_of_accounts_for_filing.html

G P MORRISON LIMITED - Company Information

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1 February 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP060370412021-02-012022-01-31060370412022-01-31060370412021-01-3106037041core:WithinOneYear2022-01-3106037041core:WithinOneYear2021-01-3106037041core:AfterOneYear2022-01-3106037041core:AfterOneYear2021-01-3106037041bus:RegisteredOffice2021-02-012022-01-31060370412020-02-012021-01-3106037041bus:Director12021-02-012022-01-310603704112021-02-012022-01-3106037041countries:EnglandWales2021-02-012022-01-3106037041bus:AuditExemptWithAccountantsReport2021-02-012022-01-3106037041bus:PrivateLimitedCompanyLtd2021-02-012022-01-3106037041bus:Micro-entities2021-02-012022-01-3106037041bus:FullAccounts2021-02-012022-01-31
Company registration number:
06037041
G P Morrison Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2022
G P Morrison Limited
Statement of Financial Position
31 January 2022
20222021
££
Fixed assets
21,324
 
27,031
 
   
Current assets
235,898
 
247,646
 
Creditors: amounts falling due within one year
(18,906
 )
(23,803
 )
Net current assets
216,992
 
223,843
 
Total assets less current liabilities
238,316
 
250,874
 
Creditors: amounts falling due after more than one year
(8,235
 )
(4,153
 )
Accruals and deferred income
(850
 )
(800
 )
Net assets
229,231
 
245,921
 
   
Capital and reserves
229,231
 
245,921
 

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
Park Farm
,
Winchcombe
,
Cheltenham
,
Gloucestershire
,
GL54 5BX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1
).
For the year ending
31 January 2022
, 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
27 September 2022
, and are signed on behalf of the board by:
Graham Morrison
Director
Company registration number:
06037041