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
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
Rob Murray and Co Limited
Statement of financial position
as at 31 October 2023
Tangible assets
26,234
22,209
Cash at bank and in hand
3,348
1,556
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)
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
Rob Murray and Co Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 October 2023
12,190
12,496
1,548
26,234
At 31 October 2022
-
19,910
2,299
22,209
Rob Murray and Co Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
7,694
15,107
Accrued income and prepayments
375
165
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
700
583
Trade creditors
1,122
9,231
Loans from directors
40,299
29,236
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).