2023-05-01 01838273 2024-04-30 01838273 2023-05-01 2024-04-30 01838273 2023-04-30 01838273 2022-05-01 2023-04-30 01838273 uk-core:WithinOneYear 2023-04-30 01838273 uk-core:WithinOneYear 2024-04-30 01838273 uk-core:ShareCapital 2024-04-30 01838273 uk-core:ShareCapital 2023-04-30 01838273 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 01838273 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 01838273 uk-bus:Director1 2023-05-01 2024-04-30 01838273 uk-core:Buildings 2023-05-01 2024-04-30 01838273 uk-core:VehiclesPlantMachinery 2023-05-01 2024-04-30 01838273 uk-core:MotorVehicles 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 01838273 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 01838273 uk-bus:FRS102 2023-05-01 2024-04-30 01838273 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 01838273 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Colin Murray and Son Limited
Registered Number:01838273
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Colin Murray and Son Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01838273
As at 30 April 2024
Colin Murray and Son Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
150
150
2
735,689
Cash and cash equivalents
757,571
757,721
735,839
Trade and other payables: amounts falling due within one
year
(2,770)
(28,689)
3
733,069
729,032
Net current assets
Total assets less current liabilities
729,032
733,069
729,032
Net assets
733,069
Capital and reserves
Called up share capital
100
100
Retained earnings
728,932
732,969
729,032
733,069
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C. Murray Director
These financial statements were approved and authorised for issue by the Board on 04 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Colin Murray and Son Limited
Notes to the Financial Statements
Statutory Information
Colin Murray and Son Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 01838273.
Registered address:
Offerton Hall Farm
Offerton
Sunderland
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Going Concern
The financial statements have been prepared on a going concern basis as the directors believe that no material
uncertainties exist. The directors have considered the level of funds held and the expected level of income and
expenditure for 12 months from authorising these financial statements and have concluded that the company is
able to continue as a going concern.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Freehold buildings
2.5% Per annum on cost
Plant, equipment & motor veh
20-25% per annum on cost
20-25% per annum on cost
Motor vehicles
2. Trade and other receivables
2023
2024
£
£
Other debtors
150
150
2 of 3
5
For the year ended 30 April 2024
Colin Murray and Son Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
4,427
2,161
Other creditors
24,262
609
28,689
2,770
4. Average number of persons employed
During the year the average number of employees were 2 (2023 : 2)
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