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
AJ MONAGHANS LIMITED
Company Information
for the year ended 30 November 2023
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
AJ MONAGHANS LIMITED
Statement of Financial Position
as at 30 November 2023
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)
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