1 December 2022 false No description of principal activity Taxfiler 2024.5 13001054business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130010542022-11-30 130010542022-12-012023-11-30 13001054business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13001054business:FilletedAccounts2022-12-012023-11-30 130010542023-11-30 13001054business:Director12022-12-012023-11-30 13001054business:RegisteredOffice2022-12-012023-11-30 130010542022-11-30 13001054core:WithinOneYear2023-11-30 13001054core:WithinOneYear2022-11-30 13001054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13001054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13001054core:PreviouslyStatedAmount2023-11-30 13001054core:PreviouslyStatedAmount2022-11-30 13001054business:SmallEntities2022-12-012023-11-30 13001054countries:EnglandWales2022-12-012023-11-30 13001054core:PlantMachinery2022-11-30 13001054core:FurnitureFittings2022-11-30 13001054core:PlantMachinery2023-11-30 13001054core:FurnitureFittings2023-11-30 13001054core:PlantMachinery2022-12-012023-11-30 13001054core:FurnitureFittings2022-12-012023-11-30 130010542021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13001054 (England and Wales)
MAUGHANS TOO LTD Unaudited accounts for the year ended 30 November 2023
MAUGHANS TOO LTD Unaudited accounts Contents
Page
- 2 -
MAUGHANS TOO LTD Company Information for the year ended 30 November 2023
Director
Stephen Paul Hepworth
Company Number
13001054 (England and Wales)
Registered Office
1 WESTGATE HECKMONDWIKE WEST YORKSHIRE WF160HE
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
- 3 -
MAUGHANS TOO LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,870 
12,197 
Current assets
Cash at bank and in hand
12,212 
12,954 
Creditors: amounts falling due within one year
(39,749)
(44,703)
Net current liabilities
(27,537)
(31,749)
Net liabilities
(17,667)
(19,552)
Capital and reserves
Profit and loss account
(17,667)
(19,552)
Shareholders' funds
(17,667)
(19,552)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Stephen Paul Hepworth Director Company Registration No. 13001054
- 4 -
MAUGHANS TOO LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MAUGHANS TOO LTD is a private company, limited by shares, registered in England and Wales, registration number 13001054. The registered office is 1 WESTGATE , HECKMONDWIKE, WEST YORKSHIRE, WF160HE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
8,840 
10,000 
18,840 
At 30 November 2023
8,840 
10,000 
18,840 
Depreciation
At 1 December 2022
3,868 
2,775 
6,643 
Charge for the year
1,243 
1,084 
2,327 
At 30 November 2023
5,111 
3,859 
8,970 
Net book value
At 30 November 2023
3,729 
6,141 
9,870 
At 30 November 2022
4,972 
7,225 
12,197 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
38,876 
32,720 
Loans from directors
873 
11,983 
39,749 
44,703 
6
Average number of employees
During the year the average number of employees was 5 (2022: 6).
- 5 -