REGISTERED NUMBER: |
Financial Statements for the Year Ended 29 April 2024 |
for |
Cobham Murphy Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 29 April 2024 |
for |
Cobham Murphy Limited |
Cobham Murphy Limited (Registered number: 03637197) |
Contents of the Financial Statements |
for the Year Ended 29 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Cobham Murphy Limited |
Company Information |
for the Year Ended 29 April 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
116 Duke Street |
Liverpool |
Merseyside |
L1 5JW |
Cobham Murphy Limited (Registered number: 03637197) |
Balance Sheet |
29 April 2024 |
29.4.24 | 29.4.23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
8 |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Capital redemption reserve |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
Cobham Murphy Limited (Registered number: 03637197) |
Balance Sheet - continued |
29 April 2024 |
The financial statements were approved by the director and authorised for issue on |
Cobham Murphy Limited (Registered number: 03637197) |
Notes to the Financial Statements |
for the Year Ended 29 April 2024 |
1. | STATUTORY INFORMATION |
Cobham Murphy Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Significant judgements and estimates |
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements. |
Turnover |
Turnover is accountancy and tax advisory services and is measured at the fair value of the consideration received or receivable, excluding discounts, rebated, value added tax and other sales taxes. Turnover is recognised as the service is provided. |
Tangible fixed assets |
Plant and machinery etc | - |
Financial instruments |
Other loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method. |
Directors loans and intercompany loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. |
Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
Cobham Murphy Limited (Registered number: 03637197) |
Notes to the Financial Statements - continued |
for the Year Ended 29 April 2024 |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 30 April 2023 |
and 29 April 2024 |
AMORTISATION |
At 30 April 2023 |
and 29 April 2024 |
NET BOOK VALUE |
At 29 April 2024 |
At 29 April 2023 |
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 30 April 2023 |
and 29 April 2024 |
DEPRECIATION |
At 30 April 2023 |
and 29 April 2024 |
NET BOOK VALUE |
At 29 April 2024 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.4.24 | 29.4.23 |
£ | £ |
Other debtors |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.4.24 | 29.4.23 |
£ | £ |
Bank loans and overdrafts |
Amounts owed to participating interests | 12,205 | - |
Other creditors |
8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
29.4.24 | 29.4.23 |
£ | £ |
Bank loans |
Cobham Murphy Limited (Registered number: 03637197) |
Notes to the Financial Statements - continued |
for the Year Ended 29 April 2024 |
9. | SECURED DEBTS |
The following secured debts are included within creditors: |
29.4.24 | 29.4.23 |
£ | £ |
Bank loans |