A & D MURCO FRIENDLY LTD

Company Registration Number:
14595898 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 16 January 2023

End date: 31 January 2024

A & D MURCO FRIENDLY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

A & D MURCO FRIENDLY LTD

Balance sheet

As at 31 January 2024


Notes

13 months to 31 January 2024


£
Fixed assets
Intangible assets: 3 298,558
Tangible assets: 4 107,635
Total fixed assets: 406,193
Current assets
Stocks: 66,020
Debtors:   1,868
Cash at bank and in hand: 140,055
Total current assets: 207,943
Creditors: amounts falling due within one year: 5 (87,327)
Net current assets (liabilities): 120,616
Total assets less current liabilities: 526,809
Creditors: amounts falling due after more than one year: 6 (487,014)
Total net assets (liabilities): 39,795
Capital and reserves
Called up share capital: 100
Profit and loss account: 39,695
Shareholders funds: 39,795

The notes form part of these financial statements

A & D MURCO FRIENDLY LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 November 2024
and signed on behalf of the board by:

Name: S PARAMESVARAN
Status: Director

The notes form part of these financial statements

A & D MURCO FRIENDLY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A & D MURCO FRIENDLY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

13 months to 31 January 2024
Average number of employees during the period 8

A & D MURCO FRIENDLY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
Additions 298,558
At 31 January 2024 298,558
Net book value
At 31 January 2024 298,558

A & D MURCO FRIENDLY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
Additions 127,616
At 31 January 2024 127,616
Depreciation
Charge for year 19,981
At 31 January 2024 19,981
Net book value
At 31 January 2024 107,635

A & D MURCO FRIENDLY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

UK corporation tax 8,416 Salaries and wages control 1,145 Trade creditors 77,766

A & D MURCO FRIENDLY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due after more than one year note

Director Loan Account >1yr 243,507 Director Loan Account >1yr 243,507