MURTAGH CONSTRUCTION LTD

Company Registration Number:
10854573 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MURTAGH CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

MURTAGH CONSTRUCTION LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 51,680 59,486
Total fixed assets: 51,680 59,486
Current assets
Stocks: 0 0
Debtors:   105,036 162,298
Cash at bank and in hand: 268,709 233,623
Investments: 4 165,000
Total current assets: 538,745 395,921
Creditors: amounts falling due within one year:   (172,522) (88,205)
Net current assets (liabilities): 366,223 307,716
Total assets less current liabilities: 417,903 367,202
Total net assets (liabilities): 417,903 367,202
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 417,902 367,201
Shareholders funds: 417,903 367,202

The notes form part of these financial statements

MURTAGH CONSTRUCTION LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 March 2025
and signed on behalf of the board by:

Name: Alan Murtagh
Status: Director

The notes form part of these financial statements

MURTAGH CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

MURTAGH CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

MURTAGH CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 97,353
Additions 40,423
Disposals (39,333)
At 30 June 2024 98,443
Depreciation
At 01 July 2023 37,867
Charge for year 14,766
On disposals (5,870)
At 30 June 2024 46,763
Net book value
At 30 June 2024 51,680
At 30 June 2023 59,486

MURTAGH CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Current investments

Other Investments £165,000