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Registration number: 08302018

Mooney Management Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2022

 

Mooney Management Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mooney Management Solutions Limited

Company Information

Director

Mr Jack Mooney

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Mooney Management Solutions Limited

(Registration number: 08302018)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

3,156

4,208

Current assets

119,997

15,766

Creditors: Amounts falling due within one year

(73,005)

13,422

Net current assets

46,992

29,188

Total assets less current liabilities

50,148

33,396

Creditors: Amounts falling due after more than one year

(28,689)

(32,558)

Accruals and deferred income

(640)

(540)

 

20,819

298

Capital and reserves

20,819

298

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

3

Related party transactions

Transactions with the director

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Mr Jack Mooney

Director's loan

54,490

35,905

90,395

       
     

 

 

Mooney Management Solutions Limited

(Registration number: 08302018)
Balance Sheet as at 31 March 2022

2021

At 1 April 2020
£

Advances to director
£

At 31 March 2021
£

Mr Jack Mooney

Director's loan

-

54,490

54,490

       
     

 

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2023
 

.........................................
Mr Jack Mooney
Director