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Company Registration No. 08258357 (England and Wales)
MURRAY-JOHNSON CONSULTANTS LIMITED Unaudited accounts for the year ended 31 October 2023
MURRAY-JOHNSON CONSULTANTS LIMITED Unaudited accounts Contents
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MURRAY-JOHNSON CONSULTANTS LIMITED Company Information for the year ended 31 October 2023
Director
P M Johnson
Company Number
08258357 (England and Wales)
Registered Office
Unit G01, Ground Floor Metroline House 118-122 College Road Harrow HA1 1BQ
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MURRAY-JOHNSON CONSULTANTS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
1,200 
Cash at bank and in hand
81,802 
117,094 
81,802 
118,294 
Creditors: amounts falling due within one year
(7,269)
(6,369)
Net current assets
74,533 
111,925 
Net assets
74,533 
111,925 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,433 
111,825 
Shareholders' funds
74,533 
111,925 
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
P M Johnson Director Company Registration No. 08258357
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MURRAY-JOHNSON CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MURRAY-JOHNSON CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08258357. The registered office is Unit G01, Ground Floor Metroline House, 118-122 College Road, Harrow, HA1 1BQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, added tax. Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover relates the rendering of services.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
between 3 and 5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
3,897 
At 31 October 2023
3,897 
Depreciation
At 1 November 2022
3,897 
At 31 October 2023
3,897 
Net book value
At 31 October 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,200 
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MURRAY-JOHNSON CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
72 
- 
Loans from directors
7,197 
6,369 
7,269 
6,369 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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