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Registered number: 09767823
Dean Murphy Construction Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
The Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09767823
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 10,000 10,000
Tangible Assets 5 5,396 5,638
15,396 15,638
CURRENT ASSETS
Cash at bank and in hand 27,098 24,199
27,098 24,199
Creditors: Amounts Falling Due Within One Year 6 (161,759 ) (142,826 )
NET CURRENT ASSETS (LIABILITIES) (134,661 ) (118,627 )
TOTAL ASSETS LESS CURRENT LIABILITIES (119,265 ) (102,989 )
NET LIABILITIES (119,265 ) (102,989 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (119,266 ) (102,990 )
SHAREHOLDERS' FUNDS (119,265) (102,989)
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D Murphy
Director
14/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dean Murphy Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09767823 . The registered office is 27 Rose Avenue, Littleborough, Lancashire, OL15 8QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 15% reducing balance
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 October 2023 10,000
As at 30 September 2024 10,000
Net Book Value
As at 30 September 2024 10,000
As at 1 October 2023 10,000
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Page 3
5. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 October 2023 13,691 9,383 102 1,914 25,090
Additions - - - 1,248 1,248
As at 30 September 2024 13,691 9,383 102 3,162 26,338
Depreciation
As at 1 October 2023 9,345 8,262 68 1,777 19,452
Provided during the period 652 280 5 553 1,490
As at 30 September 2024 9,997 8,542 73 2,330 20,942
Net Book Value
As at 30 September 2024 3,694 841 29 832 5,396
As at 1 October 2023 4,346 1,121 34 137 5,638
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (2 ) (3 )
Bank loans and overdrafts 10,169 12,364
Other taxes and social security 2,205 2,205
VAT 2,099 1,970
Other creditors 59,513 59,513
Other creditors (1) 3,842 -
Accruals and deferred income 2,012 2,012
Director's loan account 81,921 64,765
161,759 142,826
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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