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REGISTERED NUMBER: 07859146 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Murray Lee Limited

Murray Lee Limited (Registered number: 07859146)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Murray Lee Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M A Lee
Ms E Howard





REGISTERED OFFICE: 45 Friars House
6 Parkway
Chelmsford
Essex
CM2 0NF





REGISTERED NUMBER: 07859146 (England and Wales)






Murray Lee Limited (Registered number: 07859146)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,179 18,152

CURRENT ASSETS
Debtors 5 343,777 325,743
Cash at bank 115,735 104,320
459,512 430,063
CREDITORS
Amounts falling due within one year 6 441,170 400,201
NET CURRENT ASSETS 18,342 29,862
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,521

48,014

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,421 47,914
SHAREHOLDERS' FUNDS 43,521 48,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Murray Lee Limited (Registered number: 07859146)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by:




M A Lee - Director



Ms E Howard - Director


Murray Lee Limited (Registered number: 07859146)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Murray Lee Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022 76,175 53,944 130,119
Additions - 15,420 15,420
At 31 March 2023 76,175 69,364 145,539
DEPRECIATION
At 1 April 2022 71,408 40,559 111,967
Charge for year 1,192 7,201 8,393
At 31 March 2023 72,600 47,760 120,360
NET BOOK VALUE
At 31 March 2023 3,575 21,604 25,179
At 31 March 2022 4,767 13,385 18,152

Murray Lee Limited (Registered number: 07859146)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 12,369 10,284
Other debtors 331,408 315,459
343,777 325,743

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 16,029 20,055
Taxation and social security 11,927 9,116
Other creditors 413,214 371,030
441,170 400,201