Registered number
08536047
D R MURRAY PROPERTIES LIMITED
Filleted Accounts
30 April 2024
D R MURRAY PROPERTIES LIMITED
Registered number: 08536047
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 349,463 349,463
Current assets
Debtors 4 719 371
Cash at bank and in hand 11,759 43,994
12,478 44,365
Creditors: amounts falling due within one year 5 (134,848) (150,721)
Net current liabilities (122,370) (106,356)
Total assets less current liabilities 227,093 243,107
Creditors: amounts falling due after more than one year 6 (45,604) (81,169)
Net assets 181,489 161,938
Capital and reserves
Called up share capital 1 1
Profit and loss account 181,488 161,937
Shareholder's funds 181,489 161,938
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D R Murray
Director
Approved by the board on 24 January 2025
D R MURRAY PROPERTIES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses
Debtors
Short term debtors are measured at transaction price.
Creditors
Short term creditors are measured at transaction price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2023 349,463
At 30 April 2024 349,463
Depreciation
At 30 April 2024 -
Net book value
At 30 April 2024 349,463
At 30 April 2023 349,463
4 Debtors 2024 2023
£ £
Trade debtors 719 371
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 7,600 13,250
Trade creditors 2,773 2,713
Taxation and social security costs 4,586 4,869
Directors current account 119,889 129,889
134,848 150,721
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 45,604 81,169
7 Loans 2024 2023
£ £
Creditors include:
Secured bank loans 53,204 94,419
8 Other information
D R MURRAY PROPERTIES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
124 Old Penkridge Road
Cannock
WS11 1HY
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