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Company registration number: NI608716
Stephen Murray Transport Ltd
Unaudited filleted financial statements
31 August 2023
Stephen Murray Transport Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Stephen Murray Transport Ltd
Directors and other information
Directors Mr Stephen Murray
Mrs Sharon Murray
Company number NI608716
Registered office 112 Ballybogey Road
Ballymoney
Co. Antrim
BT53 6PG
Business address 112 Ballybogey Road
Ballymoney
Co. Antrim
BT53 6PG
Accountant Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Ulster Bank
30 The Diamond
Coleraine
Co. Londonderry
BT52 1DP
Stephen Murray Transport Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Stephen Murray Transport Ltd
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Stephen Murray Transport Ltd for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Stephen Murray Transport Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Stephen Murray Transport Ltd and state those matters that we have agreed to state to the board of directors of Stephen Murray Transport Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Stephen Murray Transport Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Stephen Murray Transport Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stephen Murray Transport Ltd. You consider that Stephen Murray Transport Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Stephen Murray Transport Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
15 April 2024
Stephen Murray Transport Ltd
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 36,875 45,625
_______ _______
Current assets 266,077 334,418
Prepayments and accrued income 9,818 12,217
_______ _______
275,895 346,635
Creditors: amounts falling due within one year ( 127,405) ( 152,300)
_______ _______
Net current assets 148,490 194,335
_______ _______
Total assets less current liabilities 185,365 239,960
Accruals and deferred income ( 14,266) ( 22,527)
_______ _______
Net assets 171,099 217,433
_______ _______
Capital and reserves 171,099 217,433
_______ _______
Stephen Murray Transport Ltd
Year ended 31 August 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stephen Murray ( 120,234) 22,038 ( 98,196)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stephen Murray ( 80,182) ( 40,052) ( 120,234)
_______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr Stephen Murray Mrs Sharon Murray
Director Director
Company registration number: NI608716
The company is a private company limited by shares, registered in Northern Ireland.