2023-03-012024-02-292024-02-29false13139981Murdoch Electrical 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Murdoch Electrical Limited

Registered Number
13139981
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

Murdoch Electrical Limited
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Mr FP Murdoch

Registered Address

17 Laurel Drive
Tilehurst
Reading
RG31 5DY

Registered Number

13139981 (England and Wales)
Murdoch Electrical Limited
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors356,08424,526
Cash at bank and on hand38,39915,907
94,48340,433
Creditors amounts falling due within one year4(108,511)(53,146)
Net current assets (liabilities)(14,028)(12,713)
Total assets less current liabilities(14,028)(12,713)
Net assets(14,028)(12,713)
Capital and reserves
Called up share capital11
Profit and loss account(14,029)(12,714)
Shareholders' funds(14,028)(12,713)
The financial statements were approved and authorised for issue by the Director on 19 November 2024, and are signed on its behalf by:
Mr FP Murdoch
Director
Registered Company No. 13139981
Murdoch Electrical Limited
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
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.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20242023
Average number of employees during the year10
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables12,1635,595
Amounts owed by associates and joint ventures / participating interests34,73615,671
Other debtors8,0742,984
Prepayments and accrued income1,111276
Total56,08424,526
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,6052,102
Amounts owed to related parties99,43049,689
Other creditors403250
Accrued liabilities and deferred income1,0731,105
Total108,51153,146