2023-08-012024-07-312024-07-31false14259066CALLUM MURPHY 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CALLUM MURPHY LTD

Registered Number
14259066
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

CALLUM MURPHY LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Mr C L Murphy

Registered Address

18 Birkdale Road
Bedford
MK41 8AU

Registered Number

14259066 (England and Wales)
CALLUM MURPHY LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3475713
475713
Current assets
Debtors5,1571,387
Cash at bank and on hand814109
5,9711,496
Creditors amounts falling due within one year4(6,142)(2,128)
Net current assets (liabilities)(171)(632)
Total assets less current liabilities30481
Net assets30481
Capital and reserves
Called up share capital11
Profit and loss account30380
Shareholders' funds30481
The financial statements were approved and authorised for issue by the Director on 17 January 2025, and are signed on its behalf by:
Mr C L Murphy
Director
Registered Company No. 14259066
CALLUM MURPHY LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Finance costs
Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 23950
At 31 July 24950
Depreciation and impairment
At 01 August 23238
Charge for year237
At 31 July 24475
Net book value
At 31 July 24475
At 31 July 23713
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security5,3861,378
Accrued liabilities and deferred income756750
Total6,1422,128