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COMPANY REGISTRATION NUMBER: 08356607
Whitney Murray Limited
Filleted Unaudited Reports and Accounts
31 December 2023
Whitney Murray Limited
Director's Report
Year ended 31 December 2023
The director presents her report and the unaudited Reports and Accounts of the company for the year ended 31 December 2023 .
Director
The director who served the company during the year was as follows:
Mrs R Murray
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 20 August 2024 and signed on behalf of the board by:
Mrs R Murray
Director
Registered office:
Cleeve Hill
Vicarage Road
Tisbury, Wiltshire
SP3 6HZ
Whitney Murray Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
5
73
97
Current assets
Cash at bank and in hand
1,447
2,147
Creditors: amounts falling due within one year
6
18,312
23,488
--------
--------
Net current liabilities
16,865
21,341
--------
--------
Total assets less current liabilities
( 16,792)
( 21,244)
--------
--------
Net liabilities
( 16,792)
( 21,244)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 16,892)
( 21,344)
--------
--------
Shareholders deficit
( 16,792)
( 21,244)
--------
--------
These Reports and Accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its Reports and Accounts for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of Reports and Accounts .
These Reports and Accounts were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Mrs R Murray
Director
Company registration number: 08356607
Whitney Murray Limited
Notes to the Reports and Accounts
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cleeve Hill, Vicarage Road, Tisbury, Wiltshire, SP3 6HZ.
2. Statement of compliance
These Reports and Accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The Reports and Accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The Reports and Accounts are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Corporation tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
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:
Equipment
-
25% reducing balance
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
5. Tangible assets
Equipment
£
Cost
At 1 January 2023 and 31 December 2023
549
----
Depreciation
At 1 January 2023
452
Charge for the year
24
----
At 31 December 2023
476
----
Carrying amount
At 31 December 2023
73
----
At 31 December 2022
97
----
6. Creditors: amounts falling due within one year
2023
2022
£
£
Social security and other taxes
485
334
Other creditors
17,827
23,154
--------
--------
18,312
23,488
--------
--------
7. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mrs R Murray
( 16,322)
( 21,794)
--------
--------