AMurray Engineering Ltd - Accounts


2019-12-09 2021-03-31 false Capium Accounts Production 1.1 12354155 bus:AbridgedAccounts 2019-12-09 2021-03-31 12354155 bus:FRS102 2019-12-09 2021-03-31 12354155 bus:AuditExemptWithAccountantsReport 2019-12-09 2021-03-31 12354155 bus:SmallCompaniesRegimeForAccounts 2019-12-09 2021-03-31 12354155 bus:PrivateLimitedCompanyLtd 2019-12-09 2021-03-31 12354155 2019-12-09 2021-03-31 12354155 2021-03-31 12354155 bus:RegisteredOffice 2019-12-09 2021-03-31 12354155 core:WithinOneYear 2021-03-31 12354155 core:AfterOneYear 2021-03-31 12354155 bus:Director1 2019-12-09 2021-03-31 12354155 bus:Director1 2021-03-31 12354155 2018-12-09 12354155 bus:CompanySecretary1 2019-12-09 2021-03-31 12354155 bus:LeadAgentIfApplicable 2019-12-09 2021-03-31 12354155 2019-12-08 12354155 core:CostValuation core:Non-currentFinancialInstruments 2021-03-31 12354155 core:CostValuation core:Non-currentFinancialInstruments 2019-12-08 12354155 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-03-31 12354155 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-03-31 12354155 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-03-31 12354155 core:Non-currentFinancialInstruments 2021-03-31 12354155 core:Non-currentFinancialInstruments 2019-12-08 12354155 core:ShareCapital 2021-03-31 12354155 core:RetainedEarningsAccumulatedLosses 2021-03-31 12354155 dpl:Item1 2019-12-09 12354155 dpl:Item1 2021-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12354155
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 March 2021

for

AMURRAY ENGINEERING LTD

Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Roxy Laing Limited
15 Hearle Way
Hatfield
AL10 9EW
27 April 2021
1
 
 
Notes
 
2021
£
Current assets    
Cash at bank and in hand 45,746 
Creditors: amount falling due within one year (38,920)
Net current assets 6,826 
 
Total assets less current liabilities 6,826 
Net assets 6,826 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 6,825 
Shareholders funds 6,826 
 


For the period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 April 2021 and were signed by:


--------------------------------
A Murray
Director
2
General Information
AMurray Engineering Ltd is a private company, limited by shares,registered in England and Wales,registration number 12354155,registration address 2 Ravensmere, Epping, CM16 4PS

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3