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Company Registration No. 14076081 (England and Wales)
Murray-lee-mckenzie Ltd Unaudited accounts for the year ended 30 April 2024
Murray-lee-mckenzie Ltd Unaudited accounts Contents
Page
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Murray-lee-mckenzie Ltd Company Information for the year ended 30 April 2024
Directors
Scott McKenzie Kevin Murray George Lee
Company Number
14076081 (England and Wales)
Registered Office
22 Albert Road Belvedere DA17 5LJ England
Accountants
Taxkeeping UK Ltd 49 Brantwood Road Bexleyheath Kent DA7 6LH
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Murray-lee-mckenzie Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,200 
- 
Current assets
Debtors
(5,630)
5,935 
Cash at bank and in hand
144,469 
99,691 
138,839 
105,626 
Creditors: amounts falling due within one year
10,489 
(51,688)
Net current assets
149,328 
53,938 
Total assets less current liabilities
155,528 
53,938 
Creditors: amounts falling due after more than one year
(65,920)
(27,848)
Net assets
89,608 
26,090 
Capital and reserves
Profit and loss account
89,608 
26,090 
Shareholders' funds
89,608 
26,090 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
Scott McKenzie Director Company Registration No. 14076081
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Murray-lee-mckenzie Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Murray-lee-mckenzie Ltd is a private company, limited by shares, registered in England and Wales, registration number 14076081. The registered office is 22 Albert Road, Belvedere, DA17 5LJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
7,750 
At 30 April 2024
7,750 
Depreciation
Charge for the year
1,550 
At 30 April 2024
1,550 
Net book value
At 30 April 2024
6,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(7,222)
5,935 
Other debtors
1,592 
- 
(5,630)
5,935 
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Murray-lee-mckenzie Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,130 
1,835 
Trade creditors
2,788 
2,640 
Taxes and social security
17,963 
6,119 
Proposed dividends
(39,000)
- 
Other creditors
16,130 
26,000 
Loans from directors
(13,500)
15,094 
(10,489)
51,688 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
65,920 
27,848 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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