KELVIN MURRAY LIMITED Filleted Accounts Cover
KELVIN MURRAY LIMITED
Company No. 02768769
Unaudited Accounts
31 May 2024
KELVIN MURRAY LIMITED Balance Sheet Registrar
at
31 May 2024
Company No.
02768769
2024
2023
£
£
Fixed assets
23,64731,279
Current assets
160,836233,182
Prepayments and accrued income
2,129-
Creditors: Amounts falling due within one year
(64,750)
(104,188)
Net current assets
98,215128,994
Total assets less current liabilities
121,862160,273
Creditors: Amounts falling due after more than one year
(148,800)
(219,108)
Accruals and deferred income
-
(1,501)
(26,938)
(60,336)
Capital and reserves
(26,938)
(60,336)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 June 2023
103,778
Amounts repaid in the period
(30,486)
At 31 May 2024
73,291
As at the year ended 31.05.2024, the director Mr K Murray owed £73,291 to the company. Mr K Murray was charged interest of £1,570.90 at HMRC's official rate of interest.
4
General information
KELVIN MURRAY LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02768769
Its registered office is:
20-21
Jockey's Fields
London
WC1R 4BW
For the year ended 31 May 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 January 2025 and signed on its behalf by:
K. MURRAY - Director
KELVIN MURRAY LIMITED0276876931 May 202401 June 2023false16 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 027687692023-06-012024-05-31027687692024-05-31027687692023-05-3102768769core:WithinOneYear2024-05-3102768769core:WithinOneYear2023-05-3102768769core:AfterOneYear2024-05-3102768769core:AfterOneYear2023-05-31027687692021-12-012023-05-31027687692023-06-0102768769countries:UnitedKingdom2023-06-012024-05-3102768769bus:RegisteredOffice2023-06-012024-05-3102768769bus:Micro-entities2023-06-012024-05-3102768769bus:FullAccounts2023-06-012024-05-3102768769bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3102768769bus:Director12023-06-012024-05-3102768769bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure