Company registration number 08895855 (England and Wales)
MURRAYMOUNT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
MURRAYMOUNT LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,887,331
2,551,127
Current assets
103,827
64,125
Creditors: amounts falling due within one year
(140,045)
(83,137)
Net current liabilities
(36,218)
(19,012)
Total assets less current liabilities
2,851,113
2,532,115
Creditors: amounts falling due after more than one year
(1,616,860)
(1,603,360)
Net assets
1,234,253
928,755
Capital and reserves
1,234,253
928,755
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company has two outstanding charges with Svenska Handelsbanken AB. One is a fixed charge legal mortgage over a property. The other is a fixed and floating charge over the company's assets, including properties.
2
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2023 - 3).
3
Going concern
At the balance sheet date the company had net current liabilities. The directors have confirmed that the company has sufficient resources to continue in operation for at least 12 months from signing of these accounts. In addition, the company has sufficient resources to meet its liabilities as and when they fall due.
On the above basis, the directors continue to prepare the accounts on a going concern basis.
Murraymount Limited is a private company limited by shares incorporated in England and Wales. The registered office is Castle Mount, 17 Castle Hill, MAIDENHEAD, SL6 4AD.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MURRAYMOUNT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 November 2024 and are signed on its behalf by:
Mrs K D Kershaw
Mr G J Murray
Director
Director
Company Registration Number 08895855