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Company Registration No. 5943794 (England and Wales)
Ian Murphy Limited Unaudited accounts for the year ended 30 September 2023
Ian Murphy Limited Unaudited accounts Contents
Page
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Ian Murphy Limited Company Information for the year ended 30 September 2023
Directors
Mr I D Murphy Mrs A Murphy Mr L Murphy
Secretary
Mrs A Murphy
Company Number
5943794 (England and Wales)
Registered Office
106 Oxford Road Banbury Oxfordshire OX16 9AW United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Ian Murphy Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,898 
6,061 
Current assets
Debtors
18,187 
11,525 
Cash at bank and in hand
108,957 
100,858 
127,144 
112,383 
Creditors: amounts falling due within one year
(17,581)
(21,143)
Net current assets
109,563 
91,240 
Total assets less current liabilities
114,461 
97,301 
Provisions for liabilities
Deferred tax
(930)
(1,151)
Net assets
113,531 
96,150 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
113,529 
96,148 
Shareholders' funds
113,531 
96,150 
For the year ending 30 September 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 1 February 2024 and were signed on its behalf by
Mr I D Murphy Director Company Registration No. 5943794
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Ian Murphy Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Ian Murphy Limited is a private company, limited by shares, registered in England and Wales, registration number 5943794. The registered office is 106 Oxford Road, Banbury, Oxfordshire, OX16 9AW, United Kingdom.
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.
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:
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arose 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 future taxable profits.
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Ian Murphy Limited Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
1,606 
13,749 
10,694 
26,049 
Additions
250 
- 
- 
250 
At 30 September 2023
1,856 
13,749 
10,694 
26,299 
Depreciation
At 1 October 2022
1,286 
11,302 
7,400 
19,988 
Charge for the year
142 
612 
659 
1,413 
At 30 September 2023
1,428 
11,914 
8,059 
21,401 
Net book value
At 30 September 2023
428 
1,835 
2,635 
4,898 
At 30 September 2022
320 
2,447 
3,294 
6,061 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,004 
11,525 
Other debtors
183 
- 
18,187 
11,525 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,617 
5,552 
Taxes and social security
13,964 
15,591 
17,581 
21,143 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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