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Company Registration No. 00699235 (England and Wales)
Murco (Electrical) Limited Unaudited accounts for the year ended 31 July 2024
Murco (Electrical) Limited Unaudited accounts Contents
Page
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Murco (Electrical) Limited Company Information for the year ended 31 July 2024
Director
S.MURPHY
Company Number
00699235 (England and Wales)
Registered Office
Silver Birch School Road Kelvedon Hatch Brentwood Essex CM15 0DL England
Accountants
S G Heaton Accounting
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Murco (Electrical) Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,901 
45,873 
Current assets
Inventories
1,265 
1,540 
Debtors
8,559 
10,936 
Cash at bank and in hand
- 
242 
9,824 
12,718 
Creditors: amounts falling due within one year
(53,129)
(42,153)
Net current liabilities
(43,305)
(29,435)
Net (liabilities)/assets
(8,404)
16,438 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(9,404)
15,438 
Shareholders' funds
(8,404)
16,438 
For the year ending 31 July 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 27 March 2025 and were signed on its behalf by
S.MURPHY Director Company Registration No. 00699235
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Murco (Electrical) Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Murco (Electrical) Limited is a private company, limited by shares, registered in England and Wales, registration number 00699235. The registered office is Silver Birch, School Road Kelvedon Hatch, Brentwood, Essex, CM15 0DL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
13,725 
73,157 
14,796 
101,678 
At 31 July 2024
13,725 
73,157 
14,796 
101,678 
Depreciation
At 1 August 2023
9,873 
32,249 
13,683 
55,805 
Charge for the year
578 
10,227 
167 
10,972 
At 31 July 2024
10,451 
42,476 
13,850 
66,777 
Net book value
At 31 July 2024
3,274 
30,681 
946 
34,901 
At 31 July 2023
3,852 
40,908 
1,113 
45,873 
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Murco (Electrical) Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,559 
9,936 
Other debtors
1,000 
1,000 
8,559 
10,936 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,908 
- 
VAT
5,259 
3,929 
Trade creditors
22,555 
6,804 
Taxes and social security
607 
607 
Other creditors
11,500 
30,000 
Loans from directors
10,500 
- 
Accruals
800 
813 
53,129 
42,153 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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