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Company Registration No. 11136199 (England and Wales)
Murch Flooring Limited Unaudited accounts for the year ended 31 January 2022
Murch Flooring Limited Unaudited accounts Contents
Page
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Murch Flooring Limited Company Information for the year ended 31 January 2022
Director
Jamie Murch
Company Number
11136199 (England and Wales)
Registered Office
Unit C Prout Industrial Estate Point Road Canvey Island Essex SS8 7TJ
Accountants
Davies & Co Unit C Prout Industrial Estate Point Road Canvey Island Essex SS8 7TJ
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Murch Flooring Limited Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,497 
11,246 
Current assets
Debtors
14,145 
12,646 
Cash at bank and in hand
1,746 
4,211 
15,891 
16,857 
Creditors: amounts falling due within one year
(18,078)
(20,127)
Net current liabilities
(2,187)
(3,270)
Total assets less current liabilities
5,310 
7,976 
Provisions for liabilities
Deferred tax
(1,425)
(2,137)
Net assets
3,885 
5,839 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,884 
5,838 
Shareholders' funds
3,885 
5,839 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2022 and were signed on its behalf by
Jamie Murch Director Company Registration No. 11136199
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Murch Flooring Limited Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
Murch Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 11136199. The registered office is Unit C Prout Industrial Estate, Point Road, Canvey Island, Essex, SS8 7TJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% S/L
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Murch Flooring Limited Notes to the Accounts for the year ended 31 January 2022
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2021
14,995 
At 31 January 2022
14,995 
Depreciation
At 1 February 2021
3,749 
Charge for the year
3,749 
At 31 January 2022
7,498 
Net book value
At 31 January 2022
7,497 
At 31 January 2021
11,246 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,950 
- 
Trade debtors
640 
5,185 
Other debtors
9,555 
7,461 
14,145 
12,646 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
2,273 
Loans from directors
17,453 
17,254 
Accruals
625 
600 
18,078 
20,127 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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