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REGISTERED NUMBER: SC318989 (Scotland)















TORQUIL MURRAY CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024






TORQUIL MURRAY CONSULTING LIMITED (REGISTERED NUMBER: SC318989)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TORQUIL MURRAY CONSULTING LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTOR: T Murray





SECRETARY: E Murray





REGISTERED OFFICE: Penwold Cottage
Kilbarchan Road
Bridge of Weir
PA11 3RN





REGISTERED NUMBER: SC318989 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

TORQUIL MURRAY CONSULTING LIMITED (REGISTERED NUMBER: SC318989)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 510 1,054

CURRENT ASSETS
Debtors 5 31,011 42,176
Cash at bank 81,638 98,836
112,649 141,012
CREDITORS
Amounts falling due within one year 6 25,946 31,729
NET CURRENT ASSETS 86,703 109,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,213

110,337

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 87,212 110,336
SHAREHOLDERS' FUNDS 87,213 110,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 25 October 2024 and were signed by:





T Murray - Director


TORQUIL MURRAY CONSULTING LIMITED (REGISTERED NUMBER: SC318989)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024


1. STATUTORY INFORMATION

Torquil Murray Consulting Limited is a private company, limited by shares , registered in Scotland. 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.

Turnover
Turnover represents services provided in the year, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company makes contributions to the director's personal pension scheme. Contributions payable to the pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

TORQUIL MURRAY CONSULTING LIMITED (REGISTERED NUMBER: SC318989)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 5,736
Additions 314
Disposals (1,036 )
At 31 March 2024 5,014
DEPRECIATION
At 1 April 2023 4,682
Charge for year 600
Eliminated on disposal (778 )
At 31 March 2024 4,504
NET BOOK VALUE
At 31 March 2024 510
At 31 March 2023 1,054

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 29,301 40,437
Other debtors 1,710 1,739
31,011 42,176

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 306 123
Taxation and social security 24,514 30,329
Other creditors 1,126 1,277
25,946 31,729