Registered Number:12007159 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Murray & Murray Hair Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Murray & Murray Hair Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,158
1,057
2
1,158
1,057
2,000
-
3
Trade and other receivables |
16,112
7,475
4
592
Cash and cash equivalents |
185
7,660
18,704
Trade and other payables: amounts falling due within one |
year |
(5,003)
(11,270)
5
13,701
(3,610)
Net current liabilities
Total assets less current liabilities |
(2,452)
14,758
Trade and other payables: amounts falling due after more |
than one year |
(20,247)
(14,320)
6
(16,772)
Net liabilities
(5,489)
2
2
(16,774)
(5,491)
(16,772)
(5,489)
Shareholders' funds
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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
Murray & Murray Hair Ltd
Notes to the Financial Statements
Statutory Information
Murray & Murray Hair Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12007159. |
412 Bury Road
Rochdale
Lancashire
OL11 5EU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
2. Property, plant and equipment |
1,462
85
1,377
295
-
295
1,672
85
1,757
Provision for depreciation and impairment |
405
10
395
Charge for year
194
28
166
599
38
561
1,111
47
1,158
982
75
1,057
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For the year ended 31 May 2024
Murray & Murray Hair Ltd
Notes to the Financial Statements Continued
2023
2024
-
2,000
4. Trade and other receivables |
2023
2024
7,475
16,112
5. Trade and other payables: amounts falling due within one year |
2023
2024
2,775
-
-
1,200
Taxation and social security |
-
3,803
8,495
-
11,270
5,003
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
14,320
20,247
7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 3)
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