Company registration number 07926937 (England and Wales)
MAHON MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MAHON MANAGEMENT LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
26
26
Current assets
13,513
9,419
Creditors: amounts falling due within one year
(8,045)
(8,547)
Net current assets
5,468
872
Total assets less current liabilities
5,494
898
Net assets
5,494
898
Capital and reserves
5,494
898
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Mahon Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Pencoedtre Farmhouse, Pencoedtre Lane, Pencoedtre, Barry, Vale of Glamorgan, CF63 1QF.
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 member has 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MAHON MANAGEMENT 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 22 November 2023
Dr B T M Roper
Director
Company registration number 07926937 (England and Wales)
MAHON MANAGEMENT LTD
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
2023
2022
£
£
Administrative expenses
Wages and salaries
19,200
19,200
Accountancy
1,398
1,841
Bank charges
120
46
Sundry expenses
2
37
20,720
21,124