Registered number
12080413
K. McMahon Transport Ltd
Filleted Accounts
31 July 2023
K. McMahon Transport Ltd
Registered number: 12080413
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 10,547 13,184
Current assets 35,803 35,029
Prepayments and accrued income 155 255
35,958 35,284
Creditors: amounts falling due within one year (33,485) (21,722)
Net current assets 2,473 13,562
Total assets less current liabilities 13,020 26,746
Creditors: amounts falling due after more than one year - (6,582)
Accruals and deferred income - (240)
Net assets 13,020 19,924
Capital and reserves 13,020 19,924
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Larch Avenue, Stretford, manchester, M32 8HZ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kinzie McMahon
Director
Approved by the board on 2 October 2023
K. McMahon Transport Ltd 12080413 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Kinzie McMahon No description of principal activity 12080413 2021-08-01 2022-07-31 12080413 core:WithinOneYear 2022-07-31 12080413 core:AfterOneYear 2022-07-31 12080413 2022-08-01 2023-07-31 12080413 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12080413 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12080413 countries:England 2022-08-01 2023-07-31 12080413 bus:Director40 2022-08-01 2023-07-31 12080413 bus:Micro-entities 2022-08-01 2023-07-31 12080413 bus:FullAccounts 2022-08-01 2023-07-31 12080413 2023-07-31 12080413 core:WithinOneYear 2023-07-31 12080413 core:AfterOneYear 2023-07-31 12080413 2022-07-31 iso4217:GBP xbrli:pure