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COMPANY REGISTRATION NUMBER: 04714301
Maughan & Sons Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2022
Maughan & Sons Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
47,612
30,356
---------
---------
Current assets
167,635
179,587
Creditors: amounts falling due within one year
57,134
77,065
-----------
-----------
Net current assets
110,501
102,522
-----------
-----------
Total assets less current liabilities
158,113
132,878
Accruals and deferred income
1,500
1,315
-----------
-----------
156,613
131,563
-----------
-----------
Capital and reserves
156,613
131,563
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2022 , and are signed on behalf of the board by:
Mr S Hayward
Mr G Maughan
Director
Director
Company registration number: 04714301
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fen House, Great Hale Drove, Great Hale, Sleaford, Lincolnshire, NG34 9LS.