Registered Number:10827677 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
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
Mura Trading Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
99,661
116,940
2
99,661
116,940
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
2
2
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. |
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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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. |
West Ivy
2 Rock Place
Bury
Lancs
BL9 0JX
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. |
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
Motor Vehicles
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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For the year ended 30 June 2024
Mura Trading Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor Vehicles
183,716
53,750
111,450
18,516
19,522
19,522
-
-
18,516
111,450
73,272
203,238
Provision for depreciation and impairment |
66,776
26,253
29,312
11,211
Charge for year
36,801
7,053
27,862
1,886
103,577
33,306
57,174
13,097
5,419
54,276
39,966
99,661
7,305
82,138
27,497
116,940
2023
2024
6,900
6,770
4. Trade and other receivables |
2023
2024
25,959
12,841
48,676
-
12,841
74,635
5. Trade and other payables: amounts falling due within one year |
2023
2024
11,190
10,334
Taxation and social security |
172,858
108,725
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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For the year ended 30 June 2024
Mura Trading Limited
Notes to the Financial Statements Continued
4 of 4