Company registration number:
08501102
Oswald Murdock
Trading as
OSWALD MURDOCK LTD
Unaudited filleted financial statements
31 October 2023
Oswald Murdock
Contents
Statement of financial position and notes to the financial statements
Oswald Murdock
Statement of financial position
31 October 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
8,387 |
|
|
5,720 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
51,575 |
|
|
65,595 |
|
Prepayments and accrued income |
|
|
5,795 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
57,370 |
|
|
65,595 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
3,321) |
|
|
(
10,661) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
54,049 |
|
|
54,934 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
62,436 |
|
|
60,654 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
37,728) |
|
|
(
36,900) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
24,708 |
|
|
23,754 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
24,708 |
|
|
23,754 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Oswald Murdock
Year ended 31 October 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2022:
6
).
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his 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
30 July 2024
, and are signed on behalf of the board by:
Mr Jason Curran
Director
Company registration number:
08501102
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Office 212, 77 Farringdon Road, London, England, EC1M 3JU.