Company Registration No. 10417279 (England and Wales)
Rob Murray and Co Limited
Unaudited accounts
for the year ended 31 October 2024
Rob Murray and Co Limited
Unaudited accounts
Contents
Rob Murray and Co Limited
Company Information
for the year ended 31 October 2024
Directors
Robert Murray
Natasha Murray
Company Number
10417279 (England and Wales)
Registered Office
The Walnuts
Bath Road, Taplow
Maidenhead
Berkshire
SL6 0AP
Accountants
TBT Accountancy Ltd
Kingfisher House
Rownhams Lane
North Baddesley
Southampton
Hampshire
SO52 9LP
Rob Murray and Co Limited
Statement of financial position
as at 31 October 2024
Tangible assets
35,958
26,234
Cash at bank and in hand
3,764
4,448
Creditors: amounts falling due within one year
(39,539)
(49,049)
Net current liabilities
(38,817)
(30,758)
Total assets less current liabilities
(2,859)
(4,524)
Creditors: amounts falling due after more than one year
(2,484)
(1,332)
Provisions for liabilities
Deferred tax
(6,999)
(4,955)
Net liabilities
(12,342)
(10,811)
Called up share capital
1
1
Profit and loss account
(12,343)
(10,812)
Shareholders' funds
(12,342)
(10,811)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Robert Murray
Director
Company Registration No. 10417279
Rob Murray and Co Limited
Notes to the Accounts
for the year ended 31 October 2024
Rob Murray and Co Limited is a private company, limited by shares, registered in England and Wales, registration number 10417279. The registered office is The Walnuts , Bath Road, Taplow, Maidenhead , Berkshire, SL6 0AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line 2 years
Motor vehicles
Straight line 3 years
Computer equipment
Straight line 3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
24,731
35,477
5,806
66,014
Additions
2,734
33,230
1,533
37,497
Disposals
(1,706)
(1,320)
(571)
(3,597)
At 31 October 2024
25,759
67,387
6,768
99,914
At 1 November 2023
12,541
22,981
4,258
39,780
Charge for the year
6,190
16,275
1,711
24,176
At 31 October 2024
18,731
39,256
5,969
63,956
At 31 October 2024
7,028
28,131
799
35,958
At 31 October 2023
12,190
12,496
1,548
26,234
Rob Murray and Co Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
608
375
Other debtors
(3,650)
13,468
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
700
700
Obligations under finance leases and hire purchase contracts
6,111
-
Trade creditors
5,880
1,121
Other creditors
7,245
6,079
Loans from directors
10,654
40,399
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,898
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).