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Company Registration No. 04544849 (England and Wales)
Steve Murphy Interiors Limited Unaudited accounts for the year ended 28 February 2023
Steve Murphy Interiors Limited Unaudited accounts Contents
Page
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Steve Murphy Interiors Limited Company Information for the year ended 28 February 2023
Directors
S.W. Murphy S.A. Murphy
Secretary
S.A. Murphy
Company Number
04544849 (England and Wales)
Registered Office
Milford House 78 High Street Hadleigh, Benfleet Essex SS7 2PB
Accountants
R.P. Minks and Company Milford House 78 High Street Hadleigh, Benfleet Essex SS7 2PB
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Steve Murphy Interiors Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
334 
446 
Current assets
Inventories
33,662 
14,701 
Debtors
1,607 
8,919 
35,269 
23,620 
Creditors: amounts falling due within one year
(66,827)
(60,139)
Net current liabilities
(31,558)
(36,519)
Total assets less current liabilities
(31,224)
(36,073)
Creditors: amounts falling due after more than one year
(40,740)
(46,296)
Net liabilities
(71,964)
(82,369)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(71,968)
(82,373)
Shareholders' funds
(71,964)
(82,369)
For the year ending 28 February 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 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 of Directors and authorised for issue on 24 November 2023 and were signed on its behalf by
S.W. Murphy Director Company Registration No. 04544849
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Steve Murphy Interiors Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Steve Murphy Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 04544849. The registered office is Milford House, 78 High Street, Hadleigh, Benfleet, Essex, SS7 2PB.
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.
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:
Fixtures & fittings
25
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
20,011 
At 28 February 2023
20,011 
Depreciation
At 1 March 2022
19,565 
Charge for the year
112 
At 28 February 2023
19,677 
Net book value
At 28 February 2023
334 
At 28 February 2022
446 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,607 
8,919 
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Steve Murphy Interiors Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
27,383 
8,900 
VAT
11,388 
6,750 
Trade creditors
18,880 
16,981 
Taxes and social security
2,747 
2,428 
Other creditors
6,226 
25,080 
Loans from directors
203 
- 
66,827 
60,139 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,740 
46,296 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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