MURRAY PACKAGING LIMITED

MURRAY PACKAGING LIMITED

MURRAY PACKAGING LIMITED - Company Information

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MURRAY PACKAGING LIMITED

Company Registration Number:
SC031441 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

MURRAY PACKAGING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

MURRAY PACKAGING LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 228,759 233,735
Total fixed assets: 228,759 233,735
Current assets
Stocks: 73,722 85,056
Debtors:   201,562 164,312
Cash at bank and in hand: 93,080 95,791
Total current assets: 368,364 345,159
Creditors: amounts falling due within one year:   (149,108) (146,076)
Net current assets (liabilities): 219,256 199,083
Total assets less current liabilities: 448,015 432,818
Total net assets (liabilities): 448,015 432,818
Capital and reserves
Called up share capital: 2,000 2,000
Revaluation reserve:498,25998,259
Profit and loss account: 347,756 332,559
Shareholders funds: 448,015 432,818

The notes form part of these financial statements

MURRAY PACKAGING LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2022
and signed on behalf of the board by:

Name: I M Murray
Status: Director

The notes form part of these financial statements

MURRAY PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MURRAY PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

MURRAY PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 411,630
Additions 24,500
Disposals (30,289)
At 31 March 2022 405,841
Depreciation
At 01 April 2021 177,895
Charge for year 12,438
On disposals (13,251)
At 31 March 2022 177,082
Net book value
At 31 March 2022 228,759
At 31 March 2021 233,735

MURRAY PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Revaluation reserve

2022
£
Balance at 01 April 2021 98,259
Surplus or deficit after revaluation 0
Balance at 31 March 2022 98,259