REGISTERED NUMBER: 01746638 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2024

for

Murder Weekends Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss J A Swift MBE

REGISTERED OFFICE:

12 College Road North

Blundellsands

Liverpool

L23 8UR

REGISTERED NUMBER:

01746638 (England and Wales)

ACCOUNTANTS:

Sawyer Quine & Co

Chartered Certified Accountants

202 Merlin Park

Ringtail Road

Burscough

Ormskirk

Lancashire

L40 8JY

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

1,389

899

1,389

899

CURRENT ASSETS

Stocks

340

340

Debtors

6

41,616

29,492

Cash at bank

431

-

42,387

29,832

CREDITORS

Amounts falling due within one year

7

27,192

22,418

NET CURRENT ASSETS

15,195

7,414

TOTAL ASSETS LESS CURRENT LIABILITIES

16,584

8,313

CREDITORS

Amounts falling due after more than one year

8

20,250

29,250

NET LIABILITIES

(3,666

)

(20,937

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(3,766

)

(21,037

)

(3,666

)

(20,937

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 April 2025 and were signed by:

Miss J A Swift MBE - Director

1.	STATUTORY INFORMATION

Murder Weekends Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

The trademark is being amortised over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 August 2023

and 31 July 2024

2,070

AMORTISATION

At 1 August 2023

and 31 July 2024

2,070

NET BOOK VALUE

At 31 July 2024

-

At 31 July 2023

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2023

35,551

Additions

816

At 31 July 2024

36,367

DEPRECIATION

At 1 August 2023

34,652

Charge for year

326

At 31 July 2024

34,978

NET BOOK VALUE

At 31 July 2024

1,389

At 31 July 2023

899

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.24

31.7.23

£

£

Trade debtors

6,600

-

Other debtors

35,016

29,492

41,616

29,492

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.24

31.7.23

£

£

Bank loans and overdrafts

9,000

13,329

Trade creditors

395

270

Taxation and social security

9,063

6,801

Other creditors

8,734

2,018

27,192

22,418

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.24

31.7.23

£

£

Bank loans

20,250

29,250

9.	SECURED DEBTS

The following secured debts are included within creditors:

31.7.24

31.7.23

£

£

Bank overdraft

-

4,329

Bank loans

29,250

38,250

29,250

42,579

Security has been given in respect of bank loans and overdrafts.

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24

31.7.23

£

£

Miss J A Swift MBE

Balance outstanding at start of year

21,470

19,393

Amounts advanced

5,645

8,737

Amounts repaid

-

(6,660

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

27,115

21,470

The above loan is provided to the company director by the company on an interest free basis and is repayable on demand.

11.	ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by the company director, Miss J A Swift MBE.