KELVIN MURRAY LIMITED Filleted Accounts Cover
KELVIN MURRAY LIMITED
Company No. 02768769
Unaudited Accounts
31 May 2023
KELVIN MURRAY LIMITED Balance Sheet Registrar
at
31 May 2023
Company No.
02768769
2023
2021
£
£
Fixed assets
31,27938,450
Current assets
233,182145,161
Creditors: Amounts falling due within one year
(104,188)
(13,280)
Net current assets
128,994131,881
Total assets less current liabilities
160,273170,331
Creditors: Amounts falling due after more than one year
(219,108)
(234,324)
Accruals and deferred income
(1,501)
(4,201)
(60,336)
(68,194)
Capital and reserves
(60,336)
(68,194)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2021
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
Advances and credits to directors
2023
2021
£
£
At 1 December 2021
78,474
47,311
Advanced in the period
103,778
78,474
Amounts repaid in the period
(78,474)
(47,311)
At 31 May 2023
103,778
78,474
As at the period ended 31.05.2023, the director Mr K Murray owes £103,778 to the company. Mr K Murray was charged interest of £2,787 at HMRC's official rate of interest.
4
General information
Its registered number is:
02768769
Its registered office is:
20-21
Jockey's Fields
London
WC1R 4BW
For the period ended 31 May 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 October 2023 and signed on its behalf by:
K. MURRAY - Director
KELVIN MURRAY LIMITED0276876931 May 202301 December 2021false13 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was . 027687692021-12-012023-05-31027687692023-05-31027687692021-11-3002768769core:WithinOneYear2023-05-3102768769core:WithinOneYear2021-11-3002768769core:AfterOneYear2023-05-3102768769core:AfterOneYear2021-11-30027687692020-12-012021-11-30027687692021-12-01027687692020-12-0102768769bus:RegisteredOffice2021-12-012023-05-3102768769bus:Micro-entities2021-12-012023-05-3102768769bus:FullAccounts2021-12-012023-05-3102768769bus:AuditExempt-NoAccountantsReport2021-12-012023-05-3102768769bus:Director12021-12-012023-05-3102768769bus:PrivateLimitedCompanyLtd2021-12-012023-05-31iso4217:GBPxbrli:pure