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Logo On Report
Registered Number: 14426094
England and Wales

 

 

 

BREDA MURPHY FOOD SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Breda Murphy Food Services Ltd for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Breda Murphy Food Services Ltd for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Balance Sheet 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 Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Breda Murphy Food Services Ltd , as a body, in accordance with the terms of our engagement letter dated 22 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Breda Murphy Food Services Ltd and state those matters that we have agreed to state to the Board of Directors of Breda Murphy Food Services Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Breda Murphy Food Services Ltd and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Breda Murphy Food Services 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 Breda Murphy Food Services Ltd. You consider that Breda Murphy Food Services 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 Breda Murphy Food Services 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.



....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
22 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 56,479   
56,479   
Current assets      
Stocks 7,159   
Debtors 23,275    2 
Cash at bank and in hand 6,703   
37,137    2 
Creditors: amount falling due within one year (167,323)  
Net current assets (130,186)   2 
 
Total assets less current liabilities (73,707)   2 
Net assets (73,707)   2 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (73,709)  
Shareholders' funds (73,707)   2 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 May 2025 and were signed on its behalf by:


-------------------------------
Breda Murphy-Purves
Director
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General Information
Breda Murphy Food Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14426094, registration address Unit 51, Mitton Road, Whalley, Clitheroe, Lancashire, BB7 9YE.

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.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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 25% Reducing Balance
Fixtures and Fittings 25% 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 6 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 September 2023    
Additions 19,632    55,673    75,305 
Disposals    
At 31 August 2024 19,632    55,673    75,305 
Depreciation
At 01 September 2023    
Charge for year 4,908    13,918    18,826 
On disposals    
At 31 August 2024 4,908    13,918    18,826 
Net book values
Closing balance as at 31 August 2024 14,724    41,755    56,479 
Opening balance as at 01 September 2023    


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