Company Registration No. 12165035 (England and Wales)
Michael Murphy Pre-Training Ltd
Unaudited accounts
for the year ended 31 March 2024
Michael Murphy Pre-Training Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Michael Murphy Pre-Training Ltd
Company Information
for the year ended 31 March 2024
Directors
Michael Patrick Francis Murphy
Michael Joseph John Murphy
Company Number
12165035 (England and Wales)
Registered Office
76 Weston Way
Newmarket
Suffolk
CB8 7SF
Michael Murphy Pre-Training Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
240,286
281,793
Prepayments and accrued income
4,657
8,244
Creditors: amounts falling due within one year
(88,085)
(113,314)
Net current assets
156,858
176,723
Total assets less current liabilities
173,360
176,996
Creditors: amounts falling due after more than one year
(30,971)
(30,000)
Accruals and deferred income
(11,315)
(10,195)
Net assets
131,074
136,801
Capital and reserves
131,074
136,801
Michael Murphy Pre-Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 12165035. The registered office is 76 Weston Way, Newmarket, Suffolk, CB8 7SF.
2 Directors' advances, credit and guarantees
During the year the Company made advances of £16,482 (2023-£23,098) to one director. Interest was applied at the HMRC official rate and the balance outstanding at the year end was £16,543 (2023- £23,168)
During the year the Company made interest free advances of £3,209 (2023-£4,897 ) to another director, and the balance outstanding at the year end was £2,465 (2023 £4,897).
During the year the Company made an interest free advance to a shareholder of £3209 (2023-£4,897), and the outstanding balance was £2,464 (2023-£4,897)
During the year the Company made an interest free advance of £6,000 (2023-Nil) to another shareholder , and the outstanding balance was £6,000 (2023-Nil)
All of these loans are repayable on demand and were all repaid following dividend declarations on 6 April 2024.
3 Average number of employees
During the year the average number of employees was 5 (2023: 5).
Michael Murphy Pre-Training Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2024
Michael Joseph John Murphy
Director
Company Registration No. 12165035