MURTAGH CONSTRUCTION LTD

Company Registration Number:
10854573 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MURTAGH CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

MURTAGH CONSTRUCTION LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 59,486 62,517
Total fixed assets: 59,486 62,517
Current assets
Stocks: 0 12,746
Debtors:   162,298 27,753
Cash at bank and in hand: 233,623 296,817
Total current assets: 395,921 337,316
Creditors: amounts falling due within one year:   (88,205) (93,975)
Net current assets (liabilities): 307,716 243,341
Total assets less current liabilities: 367,202 305,858
Total net assets (liabilities): 367,202 305,858
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 367,201 305,857
Shareholders funds: 367,202 305,858

The notes form part of these financial statements

MURTAGH CONSTRUCTION LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: Alan Murtagh
Status: Director

The notes form part of these financial statements

MURTAGH CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods suppliedand services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,over the useful economic life of that asset as follows:If there is an indication that there has been a significant change in depreciation rate, useful life orresidual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates

MURTAGH CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

MURTAGH CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 90,790
Additions 39,753
Disposals (33,190)
At 30 June 2023 97,353
Depreciation
At 01 July 2022 28,273
Charge for year 14,573
On disposals (4,979)
At 30 June 2023 37,867
Net book value
At 30 June 2023 59,486
At 30 June 2022 62,517