2022-12-01 SC463010 2023-11-30 SC463010 2022-12-01 2023-11-30 SC463010 2022-11-30 SC463010 2021-12-01 2022-11-30 SC463010 uk-core:WithinOneYear 2022-11-30 SC463010 uk-core:WithinOneYear 2023-11-30 SC463010 uk-core:AfterOneYear 2022-11-30 SC463010 uk-core:AfterOneYear 2023-11-30 SC463010 uk-core:ShareCapital 2023-11-30 SC463010 uk-core:ShareCapital 2022-11-30 SC463010 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC463010 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 SC463010 uk-bus:Director1 2022-12-01 2023-11-30 SC463010 uk-core:ComputerEquipment 2022-11-30 SC463010 uk-core:FurnitureFittings 2022-11-30 SC463010 uk-core:MotorCars 2022-11-30 SC463010 uk-core:PlantMachinery 2022-11-30 SC463010 uk-core:MotorCars 2023-11-30 SC463010 uk-core:FurnitureFittings 2023-11-30 SC463010 uk-core:ComputerEquipment 2023-11-30 SC463010 uk-core:PlantMachinery 2023-11-30 SC463010 uk-core:ComputerEquipment 2022-12-01 2023-11-30 SC463010 uk-core:FurnitureFittings 2022-12-01 2023-11-30 SC463010 uk-core:MotorCars 2022-12-01 2023-11-30 SC463010 uk-core:PlantMachinery 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure SC463010 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC463010 uk-bus:FRS102 2022-12-01 2023-11-30 SC463010 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 SC463010 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Murray Caravans LTD
Registered Number:SC463010
For the year ended 30 November 2023
Scotland
Unaudited Financial Statements
2
For the year ended 30 November 2023
Murray Caravans LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
SC463010
As at 30 November 2023
Murray Caravans LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
86,168
109,200
2
3
357,846
357,846
Investment property
444,014
467,046
Current assets
Inventories
104,885
106,078
4
224,073
Cash and cash equivalents
225,136
331,214
328,958
Trade and other payables: amounts falling due within one year
(106,778)
(79,027)
5
222,180
252,187
Net current assets
Total assets less current liabilities
696,201
689,226
Trade and other payables: amounts falling due after more than one
year
(12,503)
(12,503)
6
683,698
Net assets
676,723
Capital and reserves
Called up share capital
1
1
Retained earnings
683,697
676,722
683,698
676,723
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robin Murray Director
These financial statements were approved and authorised for issue by the Board on 30 August 2024 and were signed by:
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4
Registered Number :
SC463010
For the year ended 30 November 2023
Murray Caravans LTD
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 November 2023
Murray Caravans LTD
Notes to the Financial Statements
Statutory Information
Murray Caravans LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC463010.
Registered address:
Dunmore
Falkirk
Falkirk
FK2 8RY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
£
Cost or valuation
At 01 December 2022
166,833
5,937
13,244
46,000
101,652
At 30 November 2023
46,000
13,244
5,937
166,833
101,652
Provision for depreciation and impairment
At 01 December 2022
57,633
5,025
6,182
7,667
38,759
Charge for year
23,032
19
852
9,583
12,578
At 30 November 2023
80,665
5,044
7,034
17,250
51,337
At 30 November 2023
Net book value
50,315
28,750
6,210
893
86,168
At 30 November 2022
62,893
38,333
7,062
912
109,200
3. Investment property
Total
£
Fair value
At 01 December 2022
357,846
At 30 November 2023
357,846
Net book value
At 30 November 2023
357,846
At 30 November 2022
357,846
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6
For the year ended 30 November 2023
Murray Caravans LTD
Notes to the Financial Statements Continued
4. Inventories
2022
2023
£
£
Stocks
106,078
104,885
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
6,773
7,966
Taxation and social security
70,198
96,756
Other creditors
2,056
2,056
79,027
106,778
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
12,503
12,503
7. Average number of persons employed
During the year the average number of employees was 9 (2022 : 8)
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