B MURRAY ACCOUNTANTS AND FINANCIAL PLANNING CONSULTANTS LIMITED

Company Registration Number:
09382868 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

B MURRAY ACCOUNTANTS AND FINANCIAL PLANNING CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

B MURRAY ACCOUNTANTS AND FINANCIAL PLANNING CONSULTANTS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Bryce Murray
Registered office: 24f Doddington Road, Benwick
March
Cambridgeshire
England
PE15 0UT
Company Registration Number: 09382868 (England and Wales)

B MURRAY ACCOUNTANTS AND FINANCIAL PLANNING CONSULTANTS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's main activity was financial advisers

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Bryce Murray

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Bryce Murray
Status: Director

B MURRAY ACCOUNTANTS AND FINANCIAL PLANNING CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 143,554 152,481
Gross Profit or (Loss) 143,554 152,481
Administrative Expenses ( 130,506 ) ( 127,240 )
Operating Profit or (Loss) 13,048 25,241
Profit or (Loss) Before Tax 13,048 25,241
Tax on Profit ( 2,885 ) ( 4,981 )
Profit or (Loss) for Period 10,163 20,260

The notes form part of these financial statements

B MURRAY ACCOUNTANTS AND FINANCIAL PLANNING CONSULTANTS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 220 260
Total fixed assets: 220 260
Current assets
Debtors: 5 8,685 4,950
Cash at bank and in hand: 68,322 71,499
Total current assets: 77,007 76,449
Creditors: amounts falling due within one year: 6 ( 8,889 ) ( 8,929 )
Net current assets (liabilities): 68,118 67,520
Total assets less current liabilities: 68,338 67,780
Total net assets (liabilities): 68,338 67,780

The notes form part of these financial statements

B MURRAY ACCOUNTANTS AND FINANCIAL PLANNING CONSULTANTS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 68,238 67,680
Shareholders funds: 68,338 67,780

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Bryce Murray
Status: Director

The notes form part of these financial statements

B MURRAY ACCOUNTANTS AND FINANCIAL PLANNING CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B MURRAY ACCOUNTANTS AND FINANCIAL PLANNING CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

B MURRAY ACCOUNTANTS AND FINANCIAL PLANNING CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

B MURRAY ACCOUNTANTS AND FINANCIAL PLANNING CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2023 260 260
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 260 260
Depreciation
At 01 February 2023 - -
Charge for year 40 40
On disposals - -
Other adjustments - -
At 31 January 2024 40 40
Net book value
At 31 January 2024 220 220
At 31 January 2023 260 260

B MURRAY ACCOUNTANTS AND FINANCIAL PLANNING CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 8,685 4,950
Total 8,685 4,950

B MURRAY ACCOUNTANTS AND FINANCIAL PLANNING CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 8,889 8,929
Total 8,889 8,929