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Company registration number: SC038018
Drummond & Murray Limited
Trading as Drummond and Murray Limited
Unaudited filleted financial statements
30 September 2024
Drummond & Murray Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Drummond & Murray Limited
Directors and other information
Directors
Mr RK Little
Secretary Mrs J. Little
Company number SC038018
Registered office 36 Well Street
Moffat
DG10 9DP
Business address 36 Well Street
Moffat
DG10 9DP
Accountants Messrs Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
Drummond & Murray Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Drummond & Murray Limited
Year ended 30th September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Drummond & Murray Limited for the year ended 30th September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Drummond & Murray Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Drummond & Murray Limited and state those matters that we have agreed to state to the board of directors of Drummond & Murray Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Drummond & Murray Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Drummond & Murray Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Drummond & Murray Limited. You consider that Drummond & Murray Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Drummond & Murray Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Messrs Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
11th April 2025
Drummond & Murray Limited
Statement of financial position
30th September 2024
2024 2023
£ £ £ £
Fixed assets 4,776 6,300
_______ _______
Current assets 141,288 109,395
Prepayments and accrued income 161 563
_______ _______
141,449 109,958
Creditors: amounts falling due within one year ( 42,929) ( 34,198)
_______ _______
Net current assets 98,520 75,760
_______ _______
Total assets less current liabilities 103,296 82,060
Accruals and deferred income ( 3,339) ( 1,813)
_______ _______
Net assets 99,957 80,247
_______ _______
Capital and reserves 99,957 80,247
_______ _______
Notes to the financial statements
Drummond & Murray Limited
Year ended 30th September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
Mr RK Little
Director
Company registration number: SC038018
The company is a private company limited by shares, registered in Scotland.