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AMAS MURRISON LIMITED

Registered Number
SC440863
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2024

AMAS MURRISON LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

MURRISON, Simon Alexander
GRANT, Sarah Jane

Registered Address

8 Miller Road
Ayr
KA7 2AY

Registered Number

SC440863 (Scotland)
AMAS MURRISON LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3221,361-
Tangible assets410,59611,771
231,95711,771
Current assets
Stocks35,40643,760
Debtors5173,295149,237
Cash at bank and on hand39,5836,774
248,284199,771
Creditors amounts falling due within one year6(273,539)(133,909)
Net current assets (liabilities)(25,255)65,862
Total assets less current liabilities206,70277,633
Creditors amounts falling due after one year7(206,461)(73,980)
Net assets2413,653
Capital and reserves
Called up share capital106106
Profit and loss account1353,547
Shareholders' funds2413,653
The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2024, and are signed on its behalf by:
MURRISON, Simon Alexander
Director
Registered Company No. SC440863
AMAS MURRISON LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings15
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1313
3.Intangible assets

Total

£
Cost or valuation
Additions237,172
At 31 January 24237,172
Amortisation and impairment
Charge for year15,811
At 31 January 2415,811
Net book value
At 31 January 24221,361
At 31 January 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2341,018
Additions1,411
At 31 January 2442,429
Depreciation and impairment
At 01 February 2329,247
Charge for year2,586
At 31 January 2431,833
Net book value
At 31 January 2410,596
At 31 January 2311,771
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables99,47665,329
Other debtors59,84067,587
Prepayments and accrued income13,97916,321
Total173,295149,237
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables23,47515,219
Bank borrowings and overdrafts65,42139,489
Taxation and social security91,72368,148
Payments received on account36,237-
Other creditors51,3268,636
Accrued liabilities and deferred income5,3572,417
Total273,539133,909
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts120,86173,980
Other creditors85,600-
Total206,46173,980