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
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
MAUGHANS TOO LTD
Statement of financial position
as at 30 November 2023
Tangible assets
9,870
12,197
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)
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
MAUGHANS TOO LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 30 November 2023
3,729
6,141
9,870
At 30 November 2022
4,972
7,225
12,197
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
38,876
32,720
Loans from directors
873
11,983
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Average number of employees
During the year the average number of employees was 5 (2022: 6).