C_MURPHY_ENGINEERING_LTD - Accounts


Company Registration Number NI630102 (Northern Ireland)
C MURPHY ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
C MURPHY ENGINEERING LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
21,329
10,641
Current assets
78,194
130,092
Prepayments and accrued income
-
0
875
Creditors: amounts falling due within one year
(131,160)
(143,065)
Net current liabilities
(52,966)
(12,098)
Total assets less current liabilities
(31,637)
(1,457)
Creditors: amounts falling due after more than one year
(29,177)
(32,507)
Net liabilities
(60,814)
(33,964)
Capital and reserves
(60,814)
(33,964)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 31st March 2023, the company owed £23,657 (2022: £24,756) to a director. This balance is deemed to be unsecured, interest free and payable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

C Murphy Engineering Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 99 Annaghmakeown Road, Dungannon, Co. Tyrone, N. Ireland, BT70 3DD.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

C MURPHY ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 December 2023
Mr C Murphy
Director
Company Registration Number NI630102
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