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Registered Number: 03355774
England and Wales

 

 

 

A S P MURPHY BRICKWORK CONTRACTORS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 30 April 2023

End date: 29 April 2024
Director Mr S J Murphy
Registered Number 03355774
Registered Office 1 Andromeda House
Calleva Park
ALdermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of A S P Murphy Brickwork Contractors Ltd for the year ended 29 April 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A S P Murphy Brickwork Contractors Ltd for the year ended 29 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of A S P Murphy Brickwork Contractors Ltd, as a body, in accordance with the terms of our engagement letter dated 24 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of A S P Murphy Brickwork Contractors Ltd and state those matters that we have agreed to state to the Board of Directors of A S P Murphy Brickwork Contractors Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A S P Murphy Brickwork Contractors Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A S P Murphy Brickwork Contractors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A S P Murphy Brickwork Contractors Ltd. You consider that A S P Murphy Brickwork Contractors Ltd 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 accounts of A S P Murphy Brickwork Contractors Ltd. 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 accounts
29 April 2024.



....................................................
Dove Marsh & Jones
Dove Marsh & Jones

1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
24 April 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 41,598    53,720 
41,598    53,720 
Current assets      
Stocks 4   19,283 
Debtors 5 22,349    182,516 
Cash at bank and in hand 492,947    350,219 
515,296    552,018 
Creditors: amount falling due within one year 6 (109,666)   (156,978)
Net current assets 405,630    395,040 
 
Total assets less current liabilities 447,228    448,760 
Net assets 447,228    448,760 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 447,128    448,660 
Shareholders' funds 447,228    448,760 
 


For the year ended 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 24 April 2025 and were signed by:


-------------------------------
Mr S J Murphy
Director
3
General Information
A S P Murphy Brickwork Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 03355774, registration address 1 Andromeda House, Calleva Park, ALdermaston, Berkshire, RG7 8AP. The trading address of the company is 36 Wolversdene Road, Andover, Hampshire, SP10 2PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 20% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 30 April 2023 8,179    112,358    11,111    131,648 
Additions     1,333    1,333 
Disposals      
At 29 April 2024 8,179    112,358    12,444    132,981 
Depreciation
At 30 April 2023 5,317    62,598    10,013    77,928 
Charge for year 573    12,440    442    13,455 
On disposals      
At 29 April 2024 5,890    75,038    10,455    91,383 
Net book values
Closing balance as at 29 April 2024 2,289    37,320    1,989    41,598 
Opening balance as at 30 April 2023 2,862    49,760    1,098    53,720 


4.

Stocks

2024
£
  2023
£
Work in Progress   19,283 
  19,283 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 303    180,294 
Prepayments & Accrued Income 2,046    2,222 
Other Debtors 20,000   
22,349    182,516 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 42,138    67,465 
Corporation Tax 47,392    33,199 
PAYE & Social Security 3,772    3,398 
Accrued Expenses 4,235    3,914 
Directors' Current Accounts 404    404 
VAT 11,725    48,598 
109,666    156,978 

4