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REGISTERED NUMBER: 07859146 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Murray Lee Limited

Murray Lee Limited (Registered number: 07859146)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Murray Lee Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M A Lee
Ms E Howard





REGISTERED OFFICE: 45 Friars House
6 Parkway
Chelmsford
Essex
CM2 0NF





REGISTERED NUMBER: 07859146 (England and Wales)






Murray Lee Limited (Registered number: 07859146)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,323 25,179

CURRENT ASSETS
Debtors 5 386,873 343,777
Cash at bank 118,447 115,735
505,320 459,512
CREDITORS
Amounts falling due within one year 6 439,309 441,170
NET CURRENT ASSETS 66,011 18,342
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,334

43,521

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 90,234 43,421
SHAREHOLDERS' FUNDS 90,334 43,521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Lee Limited (Registered number: 07859146)

Balance Sheet - continued
31 March 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2024 and were signed on its behalf by:




M A Lee - Director



Ms E Howard - Director


Murray Lee Limited (Registered number: 07859146)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Murray Lee Limited 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.

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.

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 etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 76,175 69,364 145,539
Additions - 7,252 7,252
At 31 March 2024 76,175 76,616 152,791
DEPRECIATION
At 1 April 2023 72,600 47,760 120,360
Charge for year 894 7,214 8,108
At 31 March 2024 73,494 54,974 128,468
NET BOOK VALUE
At 31 March 2024 2,681 21,642 24,323
At 31 March 2023 3,575 21,604 25,179

Murray Lee Limited (Registered number: 07859146)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 15,554 12,369
Other debtors 371,319 331,408
386,873 343,777

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 23,755 16,029
Taxation and social security 22,164 11,927
Other creditors 393,390 413,214
439,309 441,170