Murray Developments (NI) Ltd iXBRL


Relate AccountsProduction v2.5.1 v2.5.1 2020-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is property development alongside property rental. 16 August 2021 2 2 NI036567 2021-04-30 NI036567 2020-04-30 NI036567 2019-04-30 NI036567 2020-05-01 2021-04-30 NI036567 2019-05-01 2020-04-30 NI036567 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 NI036567 uk-bus:AbridgedAccounts 2020-05-01 2021-04-30 NI036567 uk-core:CapitalReserve 2021-04-30 NI036567 uk-core:CapitalReserve 2020-04-30 NI036567 2020-05-01 2021-04-30 NI036567 uk-bus:Director1 2020-05-01 2021-04-30 NI036567 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 NI036567 uk-bus:Micro-entities 2020-05-01 2021-04-30 xbrli:pure iso4217:GBP xbrli:shares
Company Number: NI036567
 
 
Murray Developments (NI) Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2021
Murray Developments (NI) Ltd
Company Number: NI036567
STATEMENT OF FINANCIAL POSITION
as at 30 April 2021

    2021   2020
  £   £
 
Fixed Assets 285,000   285,000
  ─────────   ─────────
Current assets 486,115   259,753
Creditors: amounts falling due within one year (210,061)   (161,220)
  ─────────   ─────────
Net Current Assets 276,054   98,533
  ─────────   ─────────
Total Assets less Current Liabilities 561,054   383,533
Creditors: amounts falling due after more than one year (149,515)   (177,057)
Accruals and deferred income (1,560)   (1,632)
  ─────────   ─────────
Net Assets 409,979   204,844
  ═════════   ═════════
 
Capital and Reserves 409,979   204,844
  ═════════   ═════════
 
Notes to the financial statements
   
1. GENERAL INFORMATION
 
Murray Developments (N.I.) Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 5 Creagh Business Park, Hillhead Road, Toomebridge, BT41 3UF which is also the principal place of business. The company registration number is NI036567. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. EMPLOYEES
 
The average monthly number of employees, including directors, during the financial year was 2 (2020 - 2).
 
  2021 2020
  Number Number
 
Directors 2 2
  ═════════ ═════════
   
3. POST-BALANCE SHEET EVENTS
 
Subsequent to the year end, the directors have had to consider the impact of the global Covid-19 pandemic on the company's trading and cash flows; to date the company has been relatively unaffected by the pandemic due to the nature of the work it undertakes but the directors will continue to monitor the situation and take appropriate action where necessary to mitigate any potential future impact.
     
For the financial year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Income Statement.
 
Approved by the Board on 16 August 2021 and signed on its behalf by:
 
   
________________________________  
Mr. Seamus Murray  
Director