2023-07-01 10827677 2024-06-30 10827677 2023-07-01 2024-06-30 10827677 2023-06-30 10827677 2022-07-01 2023-06-30 10827677 uk-core:WithinOneYear 2023-06-30 10827677 uk-core:WithinOneYear 2024-06-30 10827677 uk-core:ShareCapital 2024-06-30 10827677 uk-core:ShareCapital 2023-06-30 10827677 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10827677 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10827677 uk-bus:Director1 2023-07-01 2024-06-30 10827677 uk-core:LeaseholdImprovements 2023-07-01 2024-06-30 10827677 uk-core:CommercialMotorVehicles 2023-07-01 2024-06-30 10827677 uk-core:FurnitureFittings 2023-07-01 2024-06-30 10827677 uk-core:FurnitureFittings 2023-06-30 10827677 uk-core:CommercialMotorVehicles 2023-06-30 10827677 uk-core:LeaseholdImprovements 2023-06-30 10827677 uk-core:LeaseholdImprovements 2024-06-30 10827677 uk-core:CommercialMotorVehicles 2024-06-30 10827677 uk-core:FurnitureFittings 2024-06-30 iso4217:GBP xbrli:pure 10827677 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10827677 uk-bus:FRS102 2023-07-01 2024-06-30 10827677 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 10827677 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Mura Trading Limited
Registered Number:10827677
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Mura Trading Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10827677
As at 30 June 2024
Mura Trading Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
99,661
116,940
2
99,661
116,940
Current assets
Inventories
6,770
6,900
3
Trade and other receivables
12,841
74,635
4
1,133,608
Cash and cash equivalents
1,285,150
1,366,685
1,153,219
Trade and other payables: amounts falling due within one
year
(146,215)
(190,565)
5
1,007,004
1,176,120
Net current assets
Total assets less current liabilities
1,275,781
1,123,944
(18,936)
(22,219)
Provisions for liabilities
1,256,845
Net assets
1,101,725
Capital and reserves
Called up share capital
2
2
Retained earnings
1,256,843
1,101,723
1,256,845
1,101,725
Shareholders' funds
For the year ended 30 June 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 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Mr L Rafferty Director
These financial statements were approved and authorised for issue by the Board on 18 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Mura Trading Limited
Notes to the Financial Statements
Statutory Information
Mura Trading Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10827677.
Registered address:
West Ivy
2 Rock Place
Bury
Lancs
BL9 0JX
The presentation currency is £ sterling.
1. Accounting policies
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
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:
Improvements to Property
10% Straight line
25% Straight line
Motor Vehicles
15% Reducing balance
Furniture and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 30 June 2024
Mura Trading Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Improvements
to Property
£
£
£
£
Cost or
valuation
At 01 July 2023
183,716
53,750
111,450
18,516
19,522
19,522
-
-
Additions
At 30 June 2024
18,516
111,450
73,272
203,238
Provision for depreciation and impairment
At 01 July 2023
66,776
26,253
29,312
11,211
Charge for year
36,801
7,053
27,862
1,886
At 30 June 2024
103,577
33,306
57,174
13,097
At 30 June 2024
Net book value
5,419
54,276
39,966
99,661
At 30 June 2023
7,305
82,138
27,497
116,940
3. Inventories
2023
2024
£
£
Stocks
6,900
6,770
4. Trade and other receivables
2023
2024
£
£
Trade debtors
25,959
12,841
Other debtors
48,676
-
12,841
74,635
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
11,190
10,334
Taxation and social security
172,858
108,725
Other creditors
6,517
27,156
190,565
146,215
6. Average number of persons employed
During the year the average number of employees was 27 (2023 : 32)
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6
For the year ended 30 June 2024
Mura Trading Limited
Notes to the Financial Statements Continued
4 of 4