C.G.Murray & Son Limited 00647407 true 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the dispensing and wholesaling of drugs, and the sale of cosmetic goods Digita Accounts Production Advanced 6.30.9574.0 true true true true D A Murray F L Murray P Cattee true 00647407 2022-12-01 2023-11-30 00647407 2023-11-30 00647407 core:CapitalRedemptionReserve 2023-11-30 00647407 core:ShareCapital 2023-11-30 00647407 core:CurrentFinancialInstruments 2023-11-30 00647407 bus:FRS102 2022-12-01 2023-11-30 00647407 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 00647407 bus:FullAccounts 2022-12-01 2023-11-30 00647407 bus:RegisteredOffice 2022-12-01 2023-11-30 00647407 bus:Director1 2022-12-01 2023-11-30 00647407 bus:Director2 2022-12-01 2023-11-30 00647407 bus:Director4 2022-12-01 2023-11-30 00647407 bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 00647407 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 00647407 1 2022-12-01 2023-11-30 00647407 countries:EnglandWales 2022-12-01 2023-11-30 00647407 2022-11-30 00647407 core:CapitalRedemptionReserve 2022-11-30 00647407 core:ShareCapital 2022-11-30 00647407 core:CurrentFinancialInstruments 2022-11-30 iso4217:GBP

Registration number: 00647407

C.G.Murray & Son Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023

 

C.G.Murray & Son Limited

(Registration number: 00647407)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

4,000

4,000

Capital and reserves

 

Called up share capital

 

2,592

2,592

Capital redemption reserve

 

1,408

1,408

Shareholders' funds

 

4,000

4,000

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
P Cattee
Director

   
     
 

C.G.Murray & Son Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Manchester Road
Walkden
Manchester
M28 3NS
England

These financial statements were authorised for issue by the Board on 28 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the entity.

3

Debtors

2023
£

2022
£

Amounts owed by group undertakings

4,000

4,000

4

Parent and ultimate parent undertaking

The company's immediate parent is Notmy Holdings Limited, incorporated in England and Wales.

 The ultimate parent is PCT Healthcare (Holdings) Limited, incorporated in England and Wales.

  These financial statements are available upon request from Companies House