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REGISTERED NUMBER: 10524256 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

MEGAFAUNA LIMITED

MEGAFAUNA LIMITED (by shares) (Registered number: 10524256)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


MEGAFAUNA LIMITED (by shares)

Company Information
for the Year Ended 31 December 2023







DIRECTOR: S Bradshaw





REGISTERED OFFICE: 3 Starkie Street
Glossop
Derbyshire
SK13 7GE





REGISTERED NUMBER: 10524256 (England and Wales)






MEGAFAUNA LIMITED (by shares) (Registered number: 10524256)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 2,007 -

CURRENT ASSETS 198,898 203,029

CREDITORS
Amounts falling due within one year (25,400 ) (24,477 )
NET CURRENT ASSETS 173,498 178,552
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,505

178,552

CAPITAL AND RESERVES 175,505 178,552

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
S Bradshaw
Balance outstanding at start of year 11,230 19,772
Amounts repaid (11,230 ) (8,542 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 11,230



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MEGAFAUNA LIMITED (by shares) (Registered number: 10524256)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





S Bradshaw - Director