Murrayfield Consulting Limited - Accounts to registrar (filleted) - small 18.2

Murrayfield Consulting Limited - Accounts to registrar (filleted) - small 18.2

MURRAYFIELD CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: SC440324 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2022

FOR

MURRAYFIELD CONSULTING LIMITED
MURRAYFIELD CONSULTING LIMITED (REGISTERED NUMBER: SC440324)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MURRAYFIELD CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2022







DIRECTORS: Mrs G B Henshaw
Mr G A Henshaw





REGISTERED OFFICE: 52 Craigleith View
Edinburgh
EH4 3JY





REGISTERED NUMBER: SC440324 (Scotland)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
MURRAYFIELD CONSULTING LIMITED (REGISTERED NUMBER: SC440324)

ABRIDGED BALANCE SHEET
31 JANUARY 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 405 -
Investments 6 5,985 5,985
6,390 5,985

CURRENT ASSETS
Debtors 36,355 25,957
Investments 176,596 -
Cash at bank 66,546 210,011
279,497 235,968
CREDITORS
Amounts falling due within one year 38,176 60,596
NET CURRENT ASSETS 241,321 175,372
TOTAL ASSETS LESS CURRENT
LIABILITIES
247,711
181,357

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 247,611 181,257
SHAREHOLDERS' FUNDS 247,711 181,357

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

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

The directors acknowledge their 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 notes form part of these financial statements

Page 2
MURRAYFIELD CONSULTING LIMITED (REGISTERED NUMBER: SC440324)

ABRIDGED BALANCE SHEET - continued
31 JANUARY 2022


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2022 and were signed on its behalf by:





Mr G A Henshaw - Director


The notes form part of these financial statements

Page 3
MURRAYFIELD CONSULTING LIMITED (REGISTERED NUMBER: SC440324)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022


1. STATUTORY INFORMATION

Murrayfield 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2021 2,418
Additions 608
At 31 January 2022 3,026
DEPRECIATION
At 1 February 2021 2,418
Charge for year 203
At 31 January 2022 2,621
NET BOOK VALUE
At 31 January 2022 405
At 31 January 2021 -

Page 4
MURRAYFIELD CONSULTING LIMITED (REGISTERED NUMBER: SC440324)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2022


6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 February 2021
and 31 January 2022 5,985
NET BOOK VALUE
At 31 January 2022 5,985
At 31 January 2021 5,985

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

8. RESERVES

Reserves£247,611

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2022 and 31 January 2021:

2022 2021
£    £   
Mr G A Henshaw
Balance outstanding at start of year 15 3,238
Amounts advanced 41,968 226,946
Amounts repaid (35,875 ) (230,169 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,108 15

Page 5
MURRAYFIELD CONSULTING LIMITED (REGISTERED NUMBER: SC440324)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2022


9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs G B Henshaw
Balance outstanding at start of year 110 -
Amounts advanced 18,500 12,250
Amounts repaid (12,368 ) (12,140 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,242 110

Page 6