Morriss Court Management Limited - Accounts to registrar (filleted) - small 18.2

Morriss Court Management Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v21.4.0.171 02104064 director 25.6.20 24.6.21 24.6.21 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure021040642020-06-24021040642021-06-24021040642020-06-252021-06-24021040642019-06-24021040642019-06-252020-06-24021040642020-06-2402104064ns16:EnglandWales2020-06-252021-06-2402104064ns15:PoundSterling2020-06-252021-06-2402104064ns11:Director12020-06-252021-06-2402104064ns11:PrivateLimitedCompanyLtd2020-06-252021-06-2402104064ns11:SmallEntities2020-06-252021-06-2402104064ns11:AuditExempt-NoAccountantsReport2020-06-252021-06-2402104064ns11:SmallCompaniesRegimeForDirectorsReport2020-06-252021-06-2402104064ns11:SmallCompaniesRegimeForAccounts2020-06-252021-06-2402104064ns11:FullAccounts2020-06-252021-06-2402104064ns11:RegisteredOffice2020-06-252021-06-2402104064ns6:CurrentFinancialInstruments2021-06-2402104064ns6:CurrentFinancialInstruments2020-06-2402104064ns6:ShareCapital2021-06-2402104064ns6:ShareCapital2020-06-2402104064ns6:RetainedEarningsAccumulatedLosses2021-06-2402104064ns6:RetainedEarningsAccumulatedLosses2020-06-2402104064ns6:CurrentFinancialInstrumentsns6:WithinOneYear2021-06-2402104064ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-06-24
REGISTERED NUMBER: 02104064 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2021

FOR

MORRISS COURT MANAGEMENT LIMITED

MORRISS COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02104064)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MORRISS COURT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 JUNE 2021







DIRECTOR: C K K Bacchus





REGISTERED OFFICE: White & Sons
104 High Street
Dorking
Surrey
RH4 1AZ





REGISTERED NUMBER: 02104064 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

MORRISS COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02104064)

BALANCE SHEET
24 JUNE 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 1,579 1,503
Cash at bank 33,981 32,774
35,560 34,277
CREDITORS
Amounts falling due within one year 5 8,252 6,826
NET CURRENT ASSETS 27,308 27,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,308

27,451

CAPITAL AND RESERVES
Called up share capital 90 90
Retained earnings 27,218 27,361
SHAREHOLDERS' FUNDS 27,308 27,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 22 February 2022 and were signed by:





C K K Bacchus - Director


MORRISS COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02104064)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2021


1. STATUTORY INFORMATION

Morriss Court Management 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.

Turnover
Turnover represents amounts receivable for service charges and insurance recharged.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 689 689
Other debtors 890 814
1,579 1,503

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other creditors 8,252 6,826