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REGISTERED NUMBER: 07754982 (England and Wales)














Unaudited Financial Statements

for the Year Ended 27th February 2024

for

MURRAY'S PROJECT SERVICES LTD

MURRAY'S PROJECT SERVICES LTD (REGISTERED NUMBER: 07754982)






Contents of the Financial Statements
for the Year Ended 27th February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MURRAY'S PROJECT SERVICES LTD

Company Information
for the Year Ended 27th February 2024







DIRECTOR: L Delmer





REGISTERED OFFICE: 43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH





REGISTERED NUMBER: 07754982 (England and Wales)





ACCOUNTANTS: Mitchell Gordon LLP
43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH

MURRAY'S PROJECT SERVICES LTD (REGISTERED NUMBER: 07754982)

Abridged Balance Sheet
27th February 2024

27/2/24 27/2/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,417 4,272

CURRENT ASSETS
Debtors 42,482 38,494
Cash at bank and in hand 7,704 4,686
50,186 43,180
CREDITORS
Amounts falling due within one year 27,951 22,708
NET CURRENT ASSETS 22,235 20,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,652

24,744

PROVISIONS FOR LIABILITIES 906 860
NET ASSETS 24,746 23,884

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,646 23,784
SHAREHOLDERS' FUNDS 24,746 23,884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 27th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

MURRAY'S PROJECT SERVICES LTD (REGISTERED NUMBER: 07754982)

Abridged Balance Sheet - continued
27th February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 27th February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th November 2024 and were signed by:





L Delmer - Director


MURRAY'S PROJECT SERVICES LTD (REGISTERED NUMBER: 07754982)

Notes to the Financial Statements
for the Year Ended 27th February 2024

1. STATUTORY INFORMATION

Murray's Project Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared under the going concern basis of accounting.

Turnover
Turnover represents the value of work carried out during the year including amounts not yet invoiced, excluding value added tax. Income is being recognised according to the stage of completion of work done.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MURRAY'S PROJECT SERVICES LTD (REGISTERED NUMBER: 07754982)

Notes to the Financial Statements - continued
for the Year Ended 27th February 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 28th February 2023
and 27th February 2024 5,495
DEPRECIATION
At 28th February 2023 1,223
Charge for year 855
At 27th February 2024 2,078
NET BOOK VALUE
At 27th February 2024 3,417
At 27th February 2023 4,272

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 27th February 2024 and the period ended 27th February 2023:

27/2/24 27/2/23
£    £   
L Delmer
Balance outstanding at start of year 35,089 9,382
Amounts advanced 53,031 35,089
Amounts repaid (42,165 ) (9,382 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,955 35,089

The outstanding balance was interest free and repayable on demand.