| Murgatroyd Consulting Ltd |
| Registered number: |
08370937 |
| Balance Sheet |
| as at 31 January 2021 |
|
| Notes |
|
|
2021 |
|
|
2020 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
1,667 |
|
|
16,090 |
| Cash at bank and in hand |
|
|
44,971 |
|
|
16,263 |
|
|
|
46,638 |
|
|
32,353 |
|
| Creditors: amounts falling due within one year |
4 |
|
(19,497) |
|
|
(15,363) |
|
| Net current assets |
|
|
|
27,141 |
|
|
16,990 |
|
| Net assets |
|
|
|
27,141 |
|
|
16,990 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
27,140 |
|
|
16,989 |
|
| Shareholders' funds |
|
|
|
27,141 |
|
|
16,990 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Robert Murgatroyd |
| Director |
| Approved by the board on 22 October 2021 |
|
| Murgatroyd Consulting Ltd |
| Notes to the Accounts |
| for the year ended 31 January 2021 |
|
|
| 1 |
Accounting policies |
|
|
Statement of compliance |
|
The accounts have been prepared in accordance with FRS 102, Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |
|
|
Revenue Recognition |
|
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. |
|
|
Taxation |
|
Taxation represents the sum of tax currently payable and deferred tax. |
|
|
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. |
|
|
Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be avaliable to allow all or part of the asset to be recovered. |
|
|
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on the tax rates (and tax laws) that have been enacted by the end of the reporting period. |
|
|
| 2 |
Employees |
2021 |
|
2020 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2021 |
|
2020 |
| £ |
£ |
|
|
Trade debtors |
- |
|
13,200 |
|
Other debtors |
1,667 |
|
2,890 |
|
|
|
|
|
|
1,667 |
|
16,090 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
| £ |
£ |
|
|
Taxation and social security costs |
18,185 |
|
14,603 |
|
Other creditors |
1,312 |
|
760 |
|
|
|
|
|
|
19,497 |
|
15,363 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Murgatroyd Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
5 Burlington Road |
|
Redland |
|
Bristol |
|
BS6 6TJ |
