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
Murco (Electrical) Limited
Company Information
for the year ended 31 July 2024
Company Number
00699235 (England and Wales)
Registered Office
Silver Birch
School Road Kelvedon Hatch
Brentwood
Essex
CM15 0DL
England
Accountants
S G Heaton Accounting
Murco (Electrical) Limited
Statement of financial position
as at 31 July 2024
Tangible assets
34,901
45,873
Cash at bank and in hand
-
242
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
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
Murco (Electrical) Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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:
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
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
At 31 July 2024
3,274
30,681
946
34,901
At 31 July 2023
3,852
40,908
1,113
45,873
Murco (Electrical) Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,908
-
Trade creditors
22,555
6,804
Taxes and social security
607
607
Other creditors
11,500
30,000
Loans from directors
10,500
-
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).