JOSEPH MURRAY LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI621239

JOSEPH MURRAY LIMITED

Filleted Unaudited Financial Statements

31 December 2024

JOSEPH MURRAY LIMITED

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	75,000	80,000
	--------	--------

Current assets	9,847	6,415
Prepayments and accrued income	182,581	200,063
	---------	---------
	192,428	206,478

Creditors: amounts falling due within one year	258,566	274,718
	---------	---------
Net current liabilities	( 66,138)	( 68,240)
	--------	--------
Total assets less current liabilities	8,862	11,760

Creditors: amounts falling due after more than one year	3,100	7,038
	-------	--------
	5,762	4,722
	-------	--------

Capital and reserves	5,762	4,722
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Joseph Murray	( 180,625)	( 16,750)	26,734	( 170,641)
	---------	--------	--------	---------

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Joseph Murray	( 178,358)	( 16,267)	14,000	( 180,625)
	---------	--------	--------	---------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

Joseph Murray
Director

Company registration number: NI621239

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 30b Market Square, Dromore, BT25 1AW.