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REGISTERED NUMBER: 14320268 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Tony Murphy Developments Limited

Tony Murphy Developments Limited (Registered number: 14320268)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Tony Murphy Developments Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: A J Murphy





REGISTERED OFFICE: 2 Briar Hill Walk
Northampton
Northamptonshire
NN4 8LN





REGISTERED NUMBER: 14320268 (England and Wales)





ACCOUNTANTS: CDA Accountancy
Unit 11/12 Hall Farm
Sywell Aerodrome
Sywell
Northamptonshire
NN6 0BN

Tony Murphy Developments Limited (Registered number: 14320268)

Abridged Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 14,400 19,200
Tangible assets 5 29,003 10,018
43,403 29,218

CURRENT ASSETS
Cash at bank 53,232 44,930

CREDITORS
Amounts falling due within one year 83,408 65,694
NET CURRENT LIABILITIES (30,176 ) (20,764 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,227

8,454

CREDITORS
Amounts falling due after more than
one year

13,182

8,451
NET ASSETS 45 3

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 42 -
45 3

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

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

The director acknowledges his 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.

Tony Murphy Developments Limited (Registered number: 14320268)

Abridged Balance Sheet - continued
31 August 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 29 May 2025 and were signed by:





A J Murphy - Director


Tony Murphy Developments Limited (Registered number: 14320268)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Tony Murphy Developments 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.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

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.


Tony Murphy Developments Limited (Registered number: 14320268)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 24,000
AMORTISATION
At 1 September 2023 4,800
Amortisation for year 4,800
At 31 August 2024 9,600
NET BOOK VALUE

At 31 August 2024 14,400
At 31 August 2023 19,200

Tony Murphy Developments Limited (Registered number: 14320268)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 12,522
Additions 26,881
At 31 August 2024 39,403
DEPRECIATION
At 1 September 2023 2,504
Charge for year 7,896
At 31 August 2024 10,400
NET BOOK VALUE
At 31 August 2024 29,003
At 31 August 2023 10,018

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 September 2023 12,522
Additions 20,499
At 31 August 2024 33,021
DEPRECIATION
At 1 September 2023 2,504
Charge for year 6,103
At 31 August 2024 8,607
NET BOOK VALUE
At 31 August 2024 24,414
At 31 August 2023 10,018