MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Company Registration Number:
08611231 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2024




Director: A C SUTHERLAND
Registered office: The Malthouse Business Centre
Regent Street
Llangollen
GB-WLS
LL20 8HS
Company Registration Number: 08611231 (England and Wales)

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
A C SUTHERLAND

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: A C SUTHERLAND
Status: Director

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 100,660 154,764
Cost of sales ( 82,035 ) ( 138,267 )
Gross Profit or (Loss) 18,625 16,497
Administrative Expenses ( 12,495 ) ( 26,256 )
Operating Profit or (Loss) 6,130 ( 9,759 )
Interest Receivable and Similar Income - 19
Interest Payable and Similar Charges ( 2,679 ) ( 190 )
Profit or (Loss) Before Tax 3,451 ( 9,930 )
Profit or (Loss) for Period 3,451 ( 9,930 )

The notes form part of these financial statements

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,049 3,678
Total fixed assets: 5,049 3,678
Current assets
Debtors: 5 751 2,000
Total current assets: 751 2,000
Creditors: amounts falling due within one year: 6 ( 1,291 ) ( 4,589 )
Net current assets (liabilities): ( 540 ) ( 2,589 )
Total assets less current liabilities: 4,509 1,089
Creditors: amounts falling due after more than one year: 7 ( 15,649 ) ( 17,610 )
Total net assets (liabilities): ( 11,140 ) ( 16,521 )

The notes form part of these financial statements

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 11,240 ) ( 16,621 )
Shareholders funds: ( 11,140 ) ( 16,521 )

For the year ending 31 July 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.

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 24 January 2025
And Signed On Behalf Of The Board By:

Name: A C SUTHERLAND
Status: Director

The notes form part of these financial statements

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 August 2023 3,678 - 3,678
Additions - 2,300 2,300
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 3,678 2,300 5,978
Depreciation
At 01 August 2023 - - -
Charge for year 515 414 929
On disposals - - -
Other adjustments - - -
At 31 July 2024 515 414 929
Net book value
At 31 July 2024 3,163 1,886 5,049
At 31 July 2023 3,678 - 3,678

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 751 2,000
Total 751 2,000

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,291 4,589
Total 1,291 4,589

MURRAY SUTHERLAND PERSONAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 15,649 17,610
Total 15,649 17,610