MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Company Registration Number:
08611231 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2023




Director: A C SUTHERLAND
Secretary: M SUTHERLAND
Registered office: Merion House
Bridge Street
Corwen
GB-WLS
LL21 0AB
Company Registration Number: 08611231 (England and Wales)

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Real Estate Agency

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
A C SUTHERLAND

Secretary
M SUTHERLAND

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: A C SUTHERLAND
Status: Director

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 154,764 177,955
Cost of sales ( 138,267 ) ( 125,400 )
Gross Profit or (Loss) 16,497 54,555
Income from coronavirus (COVID-19) business support grants 0 2,000
Administrative Expenses ( 26,256 ) ( 53,809 )
Operating Profit or (Loss) ( 9,759 ) 746
Interest Receivable and Similar Income 19 3
Interest Payable and Similar Charges ( 190 ) ( 902 )
Profit or (Loss) Before Tax ( 9,930 ) ( 153 )
Profit or (Loss) for Period ( 9,930 ) ( 153 )

The notes form part of these financial statements

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,678 4,904
Total fixed assets: 3,678 4,904
Current assets
Stocks: 0 0
Debtors: 5 2,000 0
Total current assets: 2,000 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 4,589 ) ( 1,011 )
Net current assets (liabilities): ( 2,589 ) ( 1,011 )
Total assets less current liabilities: 1,089 3,893
Creditors: amounts falling due after more than one year: 7 ( 17,610 ) ( 14,535 )
Total net assets (liabilities): ( 16,521 ) ( 10,642 )

The notes form part of these financial statements

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 16,621 ) ( 10,742 )
Shareholders funds: ( 16,521 ) ( 10,642 )

For the year ending 31 July 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.

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

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: A C SUTHERLAND
Status: Director

The notes form part of these financial statements

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 August 2022 4,904 - 4,904
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2023 4,904 - 4,904
Depreciation
At 01 August 2022 - - -
Charge for year 1,226 - 1,226
On disposals - - -
Other adjustments - - -
At 31 July 2023 1,226 - 1,226
Net book value
At 31 July 2023 3,678 - 3,678
At 31 July 2022 4,904 - 4,904

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 2,000 0
Other debtors 0
Total 2,000 0

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,011
Other creditors 4,589
Total 4,589 1,011

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 17,610 14,535
Total 17,610 14,535