Company Registration No. 04773945 (England and Wales)
Stephen Murray Decorators Ltd
Unaudited accounts
for the year ended 31 March 2024
Stephen Murray Decorators Ltd
Unaudited accounts
Contents
Stephen Murray Decorators Ltd
Company Information
for the year ended 31 March 2024
Company Number
04773945 (England and Wales)
Registered Office
7 ST. ANDREWS AVENUE
HARROGATE
NORTH YORKSHIRE
HG2 7RN
Accountants
MGW Tax Services Ltd
124 City Road
London
EC1V 2NX
Stephen Murray Decorators Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
8,000
9,000
Tangible assets
5,301
6,426
Cash at bank and in hand
18,806
18,012
Creditors: amounts falling due within one year
(31,612)
(27,492)
Net current liabilities
(12,406)
(5,541)
Called up share capital
1
1
Profit and loss account
894
9,884
Shareholders' funds
895
9,885
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
Stephen Murray
Director
Company Registration No. 04773945
Stephen Murray Decorators Ltd
Notes to the Accounts
for the year ended 31 March 2024
Stephen Murray Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 04773945. The registered office is 7 ST. ANDREWS AVENUE, HARROGATE, NORTH YORKSHIRE, HG2 7RN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Stephen Murray Decorators Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
23,388
5,278
28,666
Disposals
(23,388)
-
(23,388)
At 31 March 2024
6,192
5,278
11,470
At 1 April 2023
17,838
4,402
22,240
Charge for the year
1,548
219
1,767
On disposals
(17,838)
-
(17,838)
At 31 March 2024
1,548
4,621
6,169
At 31 March 2024
4,644
657
5,301
At 31 March 2023
5,550
876
6,426
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,064
Taxes and social security
30,311
24,904
Loans from directors
281
504
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).