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REGISTERED NUMBER: 08050026 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

D.MURPHY PROPERTIES LIMITED

D.MURPHY PROPERTIES LIMITED (REGISTERED NUMBER: 08050026)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D.MURPHY PROPERTIES LIMITED

Company Information
for the Year Ended 30th April 2024







DIRECTORS: Mrs D Moore
Mr R Moore





REGISTERED OFFICE: 41 St Thomas's Road
Chorley
Lancashire
PR7 1JE





REGISTERED NUMBER: 08050026 (England and Wales)





ACCOUNTANTS: Abrams Ashton - Chorley Limited
Chartered Certified Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE

D.MURPHY PROPERTIES LIMITED (REGISTERED NUMBER: 08050026)

Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 488 -
Cash at bank 92 50,497
580 50,497
CREDITORS
Amounts falling due within one year 5 480 1,160
NET CURRENT ASSETS 100 49,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

49,337

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings - 49,237
SHAREHOLDERS' FUNDS 100 49,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st August 2024 and were signed on its behalf by:





Mr R Moore - Director


D.MURPHY PROPERTIES LIMITED (REGISTERED NUMBER: 08050026)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

D.Murphy Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments' of FRS 102 to all its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial liabilities
Basic financial liabilities, including creditors, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Other financial liabilities
All the companies financial liabilities fall to be classified as basic financial liabilities under Section 11 of FRS 102 and the company therefore has no other financial instruments.

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, deposits held with banks, and bank overdrafts. Bank overdrafts, when applicable, are shown within borrowings in current liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Directors' current accounts 488 -

D.MURPHY PROPERTIES LIMITED (REGISTERED NUMBER: 08050026)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors - 61
Directors' current accounts - 199
Accruals and deferred income 480 900
480 1,160

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary shares £1 100 100

7. RELATED PARTY DISCLOSURES

Included in creditors, amounts due within one year is a loan to the directors of £488 (2023: £199 loan from directors). There is no interest charged on this loan and no formal terms of repayment.

8. ULTIMATE CONTROLLING PARTY

Throughout the year, Mr R and Mrs D Moore have controlled the company by virtue of holding 100% of the issued ordinary share capital.