R&B Murray Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07829560

R&B Murray Limited

Filleted Unaudited Financial Statements

31 October 2024

R&B Murray Limited

Statement of Financial Position

31 October 2024

	2024		2023
	£	£	£
Fixed assets		–	2,212
		----	-------

Current assets		10,215	2,292

Creditors: amounts falling due within one year	9,213	3,800
	--------	-------
Net current assets/(liabilities)	1,002	( 1,508)
	-------	-------
Total assets less current liabilities	1,002	704

Accruals and deferred income	1,000	800
	-------	----
	2	(96)
	-------	----

Capital and reserves	2	( 96)
	----	----

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 directors loan account was overdrawn and the maximum outstanding during the year was £10,210 (2023 - £Nil). On the balance sheet date the amount outstanding was £ 10,210 (2023 - £Nil). This amount has been repaid since the balance sheet date.

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.

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 October 2025 , and are signed on behalf of the board by:

Mr B Murray
Director

Company registration number: 07829560

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.