MURARASU LTD

Company Registration Number:
09607931 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MURARASU LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

MURARASU LTD

Company Information

for the Period Ended 31 May 2024




Director: MURARASU IOAN-CLAUDIU
Registered office: 30
Leaves Spring
Stevenage
England
SG2 9BH
Company Registration Number: 09607931 (England and Wales)

MURARASU LTD

Directors' Report Period Ended 31 May 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
MURARASU IOAN-CLAUDIU

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: MURARASU IOAN-CLAUDIU
Status: Director

MURARASU LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 65,138 84,086
Cost of sales ( 38,419 ) ( 39,989 )
Gross Profit or (Loss) 26,719 44,097
Administrative Expenses ( 53,867 ) ( 30,004 )
Operating Profit or (Loss) ( 27,148 ) 14,093
Profit or (Loss) Before Tax ( 27,148 ) 14,093
Profit or (Loss) for Period ( 27,148 ) 14,093

The notes form part of these financial statements

MURARASU LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 4,870 2,494
Total fixed assets: 4,970 2,594
Current assets
Cash at bank and in hand: 4,060 41,015
Total current assets: 4,060 41,015
Net current assets (liabilities): 4,060 41,015
Total assets less current liabilities: 9,030 43,609
Creditors: amounts falling due after more than one year: 6 ( 9,465 ) ( 2,923 )
Accruals and deferred income: ( 25,000 )
Total net assets (liabilities): ( 435 ) 15,686

The notes form part of these financial statements

MURARASU LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 26,613 1,493
Profit and loss account: ( 27,148 ) 14,093
Shareholders funds: ( 435 ) 15,686

For the year ending 31 May 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 21 February 2025
And Signed On Behalf Of The Board By:

Name: MURARASU IOAN-CLAUDIU
Status: Director

The notes form part of these financial statements

MURARASU LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

MURARASU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

MURARASU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

MURARASU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 100 100
Amortisation
Amortisation at 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 100 100
Net book value at 31 May 2023 100 100

MURARASU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 June 2023 - 2,494 2,494
Additions 3,000 - 3,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 3,000 2,494 5,494
Depreciation
At 01 June 2023 - - -
Charge for year - 624 624
On disposals - - -
Other adjustments - - -
At 31 May 2024 - 624 624
Net book value
At 31 May 2024 3,000 1,870 4,870
At 31 May 2023 - 2,494 2,494

MURARASU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

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


2024
£

2023
£
Bank loans and overdrafts 9,465 2,923
Total 9,465 2,923

MURARASU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7. Revaluation reserve


2024
£
Balance at 01 June 2023 1,493
Surplus or deficit after revaluation 25,120
Balance at 31 May 2024 26,613