Company registration number 13895471 (England and Wales)
CM MURALI LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
CM MURALI LTD
CONTENTS
Page
Director's report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4
CM MURALI LTD
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 28 FEBRUARY 2024
- 1 -
The director presents his annual report and financial statements for the Period ended 28 February 2024.
Principal activities
The principal activity of the company continued to be that of consultancy.
Director
The director who held office during the Period and up to the date of signature of the financial statements was as follows:
Muralidhar Nittur
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Muralidhar Nittur
Director
2 April 2024
CM MURALI LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 28 FEBRUARY 2024
- 2 -
period
period
ended
ended
28 February
28 February
2024
2023
£
£
Gross (loss)/profit
(13)
175
Administrative expenses
(73)
(1)
(Loss)/profit before taxation
(86)
174
Tax on (loss)/profit
(33)
(Loss)/profit for the financial Period
(86)
141
The profit and loss account has been prepared on the basis that all operations are continuing operations.
CM MURALI LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 3 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
32,250
30,749
Cash at bank and in hand
134
305
32,384
31,054
Creditors: amounts falling due within one year
(32,294)
(30,912)
Net current assets
90
142
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
89
141
Total equity
90
142
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
For the financial Period ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 April 2024
Muralidhar Nittur
Director
Company registration number 13895471 (England and Wales)
CM MURALI LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
- 4 -
1
Accounting policies
Company information
CM Murali Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Pinewood Avenue, New Haw, Addlestone, Surrey, KT15 3AA.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
1.3
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks.
1.4
Taxation
Current tax
The tax currently payable is based on taxable profit for the year.
Deferred tax
No tax has been deferred.
2
Employees
The average monthly number of persons (including directors) employed by the company during the Period was:
2024
2023
Number
Number
Total
1
1