1 December 2022 false No description of principal activity Taxfiler 2023.14 12297516business:PrivateLimitedCompanyLtd2022-12-012023-11-30 122975162022-11-30 122975162022-12-012023-11-30 12297516business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12297516business:FilletedAccounts2022-12-012023-11-30 122975162023-11-30 12297516business:Director12022-12-012023-11-30 12297516business:RegisteredOffice2022-12-012023-11-30 122975162022-11-30 12297516core:WithinOneYear2023-11-30 12297516core:WithinOneYear2022-11-30 12297516core:AfterOneYear2023-11-30 12297516core:AfterOneYear2022-11-30 12297516countries:EnglandWales2022-12-012023-11-30 122975162021-12-012022-11-30 12297516business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12297516 (England and Wales)
AJ MONAGHANS LIMITED Unaudited accounts for the year ended 30 November 2023
AJ MONAGHANS LIMITED Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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AJ MONAGHANS LIMITED Company Information for the year ended 30 November 2023
Director
Adam Monaghan
Company Number
12297516 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET BRISTOL NAILSEA BS48 2DS ENGLAND
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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AJ MONAGHANS LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
112 
1,417 
Current assets
16,827 
3,901 
Creditors: amounts falling due within one year
(6,341)
(6,825)
Net current assets/(liabilities)
10,486 
(2,924)
Total assets less current liabilities
10,598 
(1,507)
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net assets/(net liabilities)
598 
(11,507)
Capital and reserves
598 
(11,507)
NOTES TO THE ACCOUNTS
1 Statutory information
AJ MONAGHANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12297516. The registered office is WESLEY OFFICES, 74 SILVER STREET, BRISTOL, NAILSEA, BS48 2DS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 March 2024
Adam Monaghan Director Company Registration No. 12297516
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