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Registered number: 05212824
Murray Hill Developments Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05212824
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 555 673
555 673
CURRENT ASSETS
Debtors 5 341,764 341,606
Cash at bank and in hand 48,034 48,011
389,798 389,617
Creditors: Amounts Falling Due Within One Year 6 (387,624 ) (386,529 )
NET CURRENT ASSETS (LIABILITIES) 2,174 3,088
TOTAL ASSETS LESS CURRENT LIABILITIES 2,729 3,761
NET ASSETS 2,729 3,761
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 2,629 3,661
SHAREHOLDERS' FUNDS 2,729 3,761
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
W D Breeze
Director
18 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Murray Hill Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05212824 . The registered office is 4 Derwent Road, Fulford, York, YO10 4HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
Motor Vehicles 25% reducing balance
Offiice Equipment 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Offiice Equipment Total
£ £ £ £
Cost
As at 1 March 2023 2,215 1,000 315 3,530
As at 29 February 2024 2,215 1,000 315 3,530
Depreciation
As at 1 March 2023 1,742 822 293 2,857
Provided during the period 71 44 3 118
As at 29 February 2024 1,813 866 296 2,975
Net Book Value
As at 29 February 2024 402 134 19 555
As at 1 March 2023 473 178 22 673
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 340,970 340,970
VAT 794 636
341,764 341,606
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 948 900
Other creditors 385,839 384,839
Accruals and deferred income 837 790
387,624 386,529
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4