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REGISTERED NUMBER: 06140049 (England and Wales)













Unaudited Financial Statements for the Year Ended 31 March 2023

for

D & C MURRELL LIMITED

D & C MURRELL LIMITED (REGISTERED NUMBER: 06140049)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D & C MURRELL LIMITED

Company Information
for the year ended 31 March 2023







DIRECTORS: D S Murrell
Mrs C R Murrell





SECRETARY: Mrs C R Murrell





REGISTERED OFFICE: Field Farm
South Walsham
Norwich
Norfolk
NR13 6BZ





REGISTERED NUMBER: 06140049 (England and Wales)





ACCOUNTANTS: Stephenson Smart (East Anglia) Limited
Queens Head House
The Street
Acle
Norwich
NR13 3DY

D & C MURRELL LIMITED (REGISTERED NUMBER: 06140049)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 134,894 159,096

CURRENT ASSETS
Debtors 5 305,152 338,644
Cash at bank 311,167 2,478
616,319 341,122
CREDITORS
Amounts falling due within one year 6 46,089 11,288
NET CURRENT ASSETS 570,230 329,834
TOTAL ASSETS LESS CURRENT
LIABILITIES

705,124

488,930

PROVISIONS FOR LIABILITIES 57,930 30,228
NET ASSETS 647,194 458,702

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 647,192 458,700
647,194 458,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:




D S Murrell - Director



Mrs C R Murrell - Director


D & C MURRELL LIMITED (REGISTERED NUMBER: 06140049)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

D & C Murrell 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 380,632
DEPRECIATION
At 1 April 2022 221,536
Charge for year 24,202
At 31 March 2023 245,738
NET BOOK VALUE
At 31 March 2023 134,894
At 31 March 2022 159,096

D & C MURRELL LIMITED (REGISTERED NUMBER: 06140049)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 305,152 338,644

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,787 3,787
Trade creditors - 1
Taxation and social security 26,504 -
Other creditors 15,798 7,500
46,089 11,288

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
D S Murrell and Mrs C R Murrell
Balance outstanding at start of year 288,537 435,523
Amounts advanced 300,000 632,326
Amounts repaid (602,000 ) (779,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,463 ) 288,537