Company Registration No. 08258357 (England and Wales)
MURRAY-JOHNSON CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 October 2019
MURRAY-JOHNSON CONSULTANTS LIMITED
Unaudited accounts
Contents
MURRAY-JOHNSON CONSULTANTS LIMITED
Company Information
for the year ended 31 October 2019
Company Number
08258357 (England and Wales)
Registered Office
5 JARDINE HOUSE
HARROVIAN BUSINESS VILLAGE
BESSBOROUGH ROAD
HARROW, MIDDLESEX
HA1 3EX
United Kingdom
MURRAY-JOHNSON CONSULTANTS LIMITED
Statement of financial position
as at 31 October 2019
Cash at bank and in hand
252,791
268,702
Creditors: amounts falling due within one year
(13,541)
(4,982)
Net current assets
239,558
263,815
Net assets
240,290
264,579
Called up share capital
100
100
Profit and loss account
240,190
264,479
Shareholders' funds
240,290
264,579
For the year ending 31 October 2019 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 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 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 and authorised for issue on 23 June 2020 and were signed on its behalf by
P M Johnson
Director
Company Registration No. 08258357
MURRAY-JOHNSON CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 October 2019
MURRAY-JOHNSON CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08258357. The registered office is 5 JARDINE HOUSE, HARROVIAN BUSINESS VILLAGE, BESSBOROUGH ROAD, HARROW, MIDDLESEX, HA1 3EX, United Kingdom.
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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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, added tax. Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover relates the rendering of services.
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
between 3 and 5 years
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Tangible fixed assets
Plant & machinery
MURRAY-JOHNSON CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 October 2019
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Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,732
1,082
Loans from directors
11,809
3,900
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Average number of employees
During the year the average number of employees was 1 (2018: 1).
