IRIS Accounts Production v24.1.0.578 05790765 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057907652023-04-30057907652024-04-30057907652023-05-012024-04-30057907652022-04-30057907652022-05-012023-04-30057907652023-04-3005790765ns15:EnglandWales2023-05-012024-04-3005790765ns14:PoundSterling2023-05-012024-04-3005790765ns10:Director12023-05-012024-04-3005790765ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3005790765ns10:SmallEntities2023-05-012024-04-3005790765ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3005790765ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3005790765ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3005790765ns10:FullAccounts2023-05-012024-04-300579076512023-05-012024-04-3005790765ns10:Director22023-05-012024-04-3005790765ns10:CompanySecretary12023-05-012024-04-3005790765ns10:RegisteredOffice2023-05-012024-04-3005790765ns5:CurrentFinancialInstruments2024-04-3005790765ns5:CurrentFinancialInstruments2023-04-3005790765ns5:Non-currentFinancialInstruments2024-04-3005790765ns5:Non-currentFinancialInstruments2023-04-3005790765ns5:ShareCapital2024-04-3005790765ns5:ShareCapital2023-04-3005790765ns5:RetainedEarningsAccumulatedLosses2024-04-3005790765ns5:RetainedEarningsAccumulatedLosses2023-04-3005790765ns5:NetGoodwill2023-05-012024-04-3005790765ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3005790765ns5:PlantMachinery2023-05-012024-04-3005790765ns5:NetGoodwill2023-04-3005790765ns5:NetGoodwill2024-04-3005790765ns5:NetGoodwill2023-04-3005790765ns5:LandBuildings2023-04-3005790765ns5:PlantMachinery2023-04-3005790765ns5:FurnitureFittings2023-04-3005790765ns5:LandBuildings2023-05-012024-04-3005790765ns5:FurnitureFittings2023-05-012024-04-3005790765ns5:LandBuildings2024-04-3005790765ns5:PlantMachinery2024-04-3005790765ns5:FurnitureFittings2024-04-3005790765ns5:LandBuildings2023-04-3005790765ns5:PlantMachinery2023-04-3005790765ns5:FurnitureFittings2023-04-3005790765ns5:MotorVehicles2023-04-3005790765ns5:ComputerEquipment2023-04-3005790765ns5:MotorVehicles2023-05-012024-04-3005790765ns5:ComputerEquipment2023-05-012024-04-3005790765ns5:MotorVehicles2024-04-3005790765ns5:ComputerEquipment2024-04-3005790765ns5:MotorVehicles2023-04-3005790765ns5:ComputerEquipment2023-04-3005790765ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3005790765ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3005790765ns5:RetainedEarningsAccumulatedLosses2023-04-3005790765ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-30
REGISTERED NUMBER: 05790765 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Murray and Co (Birmingham) Limited

Murray and Co (Birmingham) Limited (Registered number: 05790765)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Murray and Co (Birmingham) Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: K Murray
Mrs L Murray





SECRETARY: Mrs L Murray





REGISTERED OFFICE: 2214A Coventry Road
Sheldon
Birmingham
West Midlands
B26 3JH





REGISTERED NUMBER: 05790765 (England and Wales)





ACCOUNTANTS: Tax Efficient Accountants
468A Stratford Road
Birmingham
West Midlands
B11 4AE

Murray and Co (Birmingham) Limited (Registered number: 05790765)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,500 8,500
Tangible assets 5 668,867 591,000
677,367 599,500

CURRENT ASSETS
Stocks - 1,590
Debtors 6 141,275 102,477
Cash at bank and in hand 420,549 465,549
561,824 569,616
CREDITORS
Amounts falling due within one year 7 178,655 121,075
NET CURRENT ASSETS 383,169 448,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,060,536

1,048,041

CREDITORS
Amounts falling due after more than one year 8 52,056 69,357
NET ASSETS 1,008,480 978,684

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9 1,008,479 978,683
SHAREHOLDERS' FUNDS 1,008,480 978,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 and Co (Birmingham) Limited (Registered number: 05790765)

Balance Sheet - continued
30 April 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 17 January 2025 and were signed on its behalf by:





K Murray - Director


Murray and Co (Birmingham) Limited (Registered number: 05790765)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Murray and Co (Birmingham) 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 2 ) .

Murray and Co (Birmingham) Limited (Registered number: 05790765)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 8,500
NET BOOK VALUE
At 30 April 2024 8,500
At 30 April 2023 8,500

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 May 2023 316,179 606,207 500
Additions 119,898 - -
At 30 April 2024 436,077 606,207 500
DEPRECIATION
At 1 May 2023 - 422,809 465
Charge for year - 36,679 5
At 30 April 2024 - 459,488 470
NET BOOK VALUE
At 30 April 2024 436,077 146,719 30
At 30 April 2023 316,179 183,398 35

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023 181,660 2,615 1,107,161
Additions 10,775 - 130,673
At 30 April 2024 192,435 2,615 1,237,834
DEPRECIATION
At 1 May 2023 90,909 1,978 516,161
Charge for year 15,995 127 52,806
At 30 April 2024 106,904 2,105 568,967
NET BOOK VALUE
At 30 April 2024 85,531 510 668,867
At 30 April 2023 90,751 637 591,000

Murray and Co (Birmingham) Limited (Registered number: 05790765)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 106,637 86,706
Other debtors 34,638 15,771
141,275 102,477

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts and finance leases 17,034 17,034
Trade creditors 106,228 73,036
Taxation and social security 53,644 29,257
Other creditors 1,749 1,748
178,655 121,075

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 21,588 32,519
Hire purchase contracts and finance leases 30,468 36,838
52,056 69,357

9. RESERVES
Retained
earnings
£   

At 1 May 2023 978,683
Profit for the year 67,796
Dividends (38,000 )
At 30 April 2024 1,008,479