Torquil Murray Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC318989 (Scotland)

TORQUIL MURRAY CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T Murray

SECRETARY:

E Murray

REGISTERED OFFICE:

Penwold Cottage

Kilbarchan Road

Bridge of Weir

PA11 3RN

REGISTERED NUMBER:

SC318989 (Scotland)

ACCOUNTANTS:

Benham Conway & Co

16 Royal Crescent

Glasgow

G3 7SL

FIXED ASSETS

Tangible assets

4

1,230

1,301

CURRENT ASSETS

Debtors

5

37,441

58,940

Cash at bank

100,092

62,967

137,533

121,907

CREDITORS

Amounts falling due within one year

6

34,632

37,149

NET CURRENT ASSETS

102,901

84,758

TOTAL ASSETS LESS CURRENT LIABILITIES

104,131

86,059

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

104,130

86,058

SHAREHOLDERS' FUNDS

104,131

86,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2022 and were signed by:

T Murray - Director

1.	STATUTORY INFORMATION

Torquil Murray Consulting Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents services provided in the year, net of value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company makes contributions to the director's personal pension scheme. Contributions payable to the pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2021

4,671

Additions

516

At 31 March 2022

5,187

DEPRECIATION

At 1 April 2021

3,370

Charge for year

587

At 31 March 2022

3,957

NET BOOK VALUE

At 31 March 2022

1,230

At 31 March 2021

1,301

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Trade debtors

35,748

55,695

Other debtors

1,693

3,245

37,441

58,940

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.22

31.3.21

£

£

Trade creditors

661

255

Taxation and social security

32,508

35,321

Other creditors

1,463

1,573

34,632

37,149