ROWLAND MURRAY LTD

Company Registration Number:
07614469 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ROWLAND MURRAY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ROWLAND MURRAY LTD

Company Information

for the Period Ended 30 April 2024




Director: Denby Rowland
Penelope Rowland
Secretary: Penelope Rowland
Registered office: Uppleby
Newpound Lane
Wisborough Green
Billingshurst
West Sussex
RH14 0EG
Company Registration Number: 07614469 (England and Wales)

ROWLAND MURRAY LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 11,993 11,363
Cash at bank and in hand: 30,773 56,558
Total current assets: 42,766 67,921
Creditors: amounts falling due within one year: 5 ( 22,834 ) ( 18,826 )
Net current assets (liabilities): 19,932 49,095
Total assets less current liabilities: 19,932 49,095
Accruals and deferred income: ( 19,640 ) ( 46,063 )
Total net assets (liabilities): 292 3,032

The notes form part of these financial statements

ROWLAND MURRAY LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 192 2,932
Shareholders funds: 292 3,032

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Denby Rowland
Status: Director

Name: Penelope Rowland
Status: Director

The notes form part of these financial statements

ROWLAND MURRAY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax

    Other accounting policies

    Exemption from preparing a Cash flow statement: Exemption has been taken on the grounds that the company qualifies as a small company. Deferred tax: Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Pension cost and other post-retirement benefits: The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to the profit and loss account in the period to which they relate.

ROWLAND MURRAY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ROWLAND MURRAY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ROWLAND MURRAY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Debtors

    Amounts recoverable on contract.

ROWLAND MURRAY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Amounts falling due within one year includes taxation, social security, accruals and other creditors.