2022-07-01 10827677 2023-06-30 10827677 2022-07-01 2023-06-30 10827677 2022-06-30 10827677 2021-07-01 2022-06-30 10827677 uk-core:WithinOneYear 2022-06-30 10827677 uk-core:WithinOneYear 2023-06-30 10827677 uk-core:ShareCapital 2023-06-30 10827677 uk-core:ShareCapital 2022-06-30 10827677 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10827677 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 10827677 uk-bus:Director1 2022-07-01 2023-06-30 10827677 uk-core:LeaseholdImprovements 2022-07-01 2023-06-30 10827677 uk-core:CommercialMotorVehicles 2022-07-01 2023-06-30 10827677 uk-core:FurnitureFittings 2022-07-01 2023-06-30 10827677 uk-core:FurnitureFittings 2022-06-30 10827677 uk-core:CommercialMotorVehicles 2022-06-30 10827677 uk-core:LeaseholdImprovements 2022-06-30 10827677 uk-core:LeaseholdImprovements 2023-06-30 10827677 uk-core:CommercialMotorVehicles 2023-06-30 10827677 uk-core:FurnitureFittings 2023-06-30 10827677 uk-core:WithinOneYear 2023-06-30 10827677 uk-core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure 10827677 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10827677 uk-bus:FRS102 2022-07-01 2023-06-30 10827677 uk-bus:FilletedAccounts 2022-07-01 2023-06-30 10827677 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Mura Trading Limited
Registered Number:10827677
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Mura Trading Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10827677
As at 30 June 2023
Mura Trading Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
116,940
39,277
2
116,940
39,277
Current assets
Inventories
6,450
6,770
3
Trade and other receivables
6,696
12,841
4
1,234,814
Cash and cash equivalents
1,133,608
1,153,219
1,247,960
Trade and other payables: amounts falling due within one
year
(230,886)
(146,215)
5
1,017,074
1,007,004
Net current assets
Total assets less current liabilities
1,123,944
1,056,351
(22,219)
(7,463)
Provisions for liabilities
1,101,725
Net assets
1,048,888
Capital and reserves
Called up share capital
2
2
Retained earnings
1,101,723
1,048,886
1,101,725
1,048,888
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr L Rafferty Director
These financial statements were approved and authorised for issue by the Board on 25 January 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
Mura Trading Limited
Notes to the Financial Statements
Statutory Information
Mura Trading Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10827677.
Registered address:
West Ivy
2 Rock Place
Bury
Lancs
BL9 0JX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Improvements to Property
10% Straight line
25% Straight line
Motor Vehicles
15% Reducing balance
Furniture and Fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 30 June 2023
Mura Trading Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Improvements
to Property
£
£
£
£
Cost or
valuation
At 01 July 2022
71,453
47,137
5,800
18,516
112,263
6,613
105,650
-
Additions
At 30 June 2023
18,516
111,450
53,750
183,716
Provision for depreciation and impairment
At 01 July 2022
32,176
21,400
1,450
9,326
Charge for year
34,600
4,853
27,862
1,885
At 30 June 2023
66,776
26,253
29,312
11,211
At 30 June 2023
Net book value
7,305
82,138
27,497
116,940
At 30 June 2022
9,190
4,350
25,737
39,277
3. Inventories
2022
2023
£
£
Stocks
6,770
6,450
4. Trade and other receivables
2022
2023
£
£
Trade debtors
12,841
6,696
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
-
2,632
Trade creditors
10,334
4,641
Taxation and social security
108,725
191,369
Other creditors
27,156
32,244
146,215
230,886
6. Average number of persons employed
During the year the average number of employees was 32 (2022 : 31)
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6
For the year ended 30 June 2023
Mura Trading Limited
Notes to the Financial Statements Continued
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