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Company Registration No. 10417279 (England and Wales)
Rob Murray and Co Limited Unaudited accounts for the year ended 31 October 2023
Rob Murray and Co Limited Unaudited accounts Contents
Page
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Rob Murray and Co Limited Company Information for the year ended 31 October 2023
Directors
Robert Murray Natasha Murray
Company Number
10417279 (England and Wales)
Registered Office
The Walnuts Bath Road, Taplow Maidenhead Berkshire SL6 0AP
Accountants
TBT Accountancy Ltd Kingfisher House Rownhams Lane North Baddesley Southampton Hampshire SO52 9LP
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Rob Murray and Co Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,234 
22,209 
Current assets
Debtors
8,601 
17,633 
Cash at bank and in hand
3,348 
1,556 
11,949 
19,189 
Creditors: amounts falling due within one year
(42,871)
(40,116)
Net current liabilities
(30,922)
(20,927)
Total assets less current liabilities
(4,688)
1,282 
Creditors: amounts falling due after more than one year
(1,332)
(2,139)
Provisions for liabilities
Deferred tax
(4,955)
(1,607)
Net liabilities
(10,975)
(2,464)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,976)
(2,465)
Shareholders' funds
(10,975)
(2,464)
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Robert Murray Director Company Registration No. 10417279
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Rob Murray and Co Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Rob Murray and Co Limited is a private company, limited by shares, registered in England and Wales, registration number 10417279. The registered office is The Walnuts , Bath Road, Taplow, Maidenhead , Berkshire, SL6 0AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line 2 years
Motor vehicles
Straight line 3 years
Computer equipment
Straight line 3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
6,725 
34,022 
5,161 
45,908 
Additions
18,006 
1,455 
645 
20,106 
At 31 October 2023
24,731 
35,477 
5,806 
66,014 
Depreciation
At 1 November 2022
6,725 
14,112 
2,862 
23,699 
Charge for the year
5,816 
8,869 
1,396 
16,081 
At 31 October 2023
12,541 
22,981 
4,258 
39,780 
Net book value
At 31 October 2023
12,190 
12,496 
1,548 
26,234 
At 31 October 2022
- 
19,910 
2,299 
22,209 
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Rob Murray and Co Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,361 
Amounts due from group undertakings etc.
7,694 
15,107 
Accrued income and prepayments
375 
165 
Other debtors
532 
- 
8,601 
17,633 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
700 
583 
Trade creditors
1,122 
9,231 
Other creditors
- 
316 
Loans from directors
40,299 
29,236 
Accruals
750 
750 
42,871 
40,116 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,332 
2,139 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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