MORRIS_CONSULTANCY_SERVIC - Accounts

MORRIS_CONSULTANCY_SERVIC - Accounts

MORRIS CONSULTANCY SERVICES LIMITED - Company Information

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Company Registration No. 05493049 (England and Wales)
MORRIS CONSULTANCY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
MORRIS CONSULTANCY SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Intangible assets
16,861
19,836
Tangible assets
20,660
27,546
37,521
47,382
Current assets
Cash at bank and in hand
8,557
3,269
Creditors: amounts falling due within one year
(71,852)
(37,060)
Net current liabilities
(63,295)
(33,791)
Total assets less current liabilities
(25,774)
13,591
Creditors: amounts falling due after more than one year
(15,731)
(22,813)
Net liabilities
(41,505)
(9,222)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(41,605)
(9,322)
Total equity
(41,505)
(9,222)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 19 September 2023
Mr V N Morris
Director
Company Registration No. 05493049
MORRIS CONSULTANCY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
30 June 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
1
2023-06-302022-07-01false19 September 2023CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr V N Morrisfalse05493049054930492022-07-012023-06-30054930492023-06-30054930492022-06-3005493049core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3005493049core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3005493049core:Non-currentFinancialInstrumentscore:AfterOneYear2023-06-3005493049core:Non-currentFinancialInstrumentscore:AfterOneYear2022-06-3005493049core:ShareCapital2023-06-3005493049core:ShareCapital2022-06-3005493049core:RetainedEarningsAccumulatedLosses2023-06-3005493049core:RetainedEarningsAccumulatedLosses2022-06-3005493049bus:Director12022-07-012023-06-30054930492021-07-012022-06-3005493049bus:PrivateLimitedCompanyLtd2022-07-012023-06-3005493049bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3005493049bus:FRS1022022-07-012023-06-3005493049bus:AuditExemptWithAccountantsReport2022-07-012023-06-3005493049bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP