Company Registration No. 12171334 (England and Wales)
MORAN MANX GROUP LIMITED
Unaudited accounts
for the year ended 31 August 2024
MORAN MANX GROUP LIMITED
Unaudited accounts
Contents
MORAN MANX GROUP LIMITED
Company Information
for the year ended 31 August 2024
Director
MORAN, John Anthony
Company Number
12171334 (England and Wales)
Registered Office
169 THE SLADE
HEADINGTON
OXFORD
OXFORDSHIRE
OX3 7HP
ENGLAND
MORAN MANX GROUP LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
83,368
70,760
Creditors: amounts falling due within one year
(7,526)
(700)
Net current assets
75,842
70,060
Total assets less current liabilities
75,842
70,060
Creditors: amounts falling due after more than one year
(13,146)
(13,146)
Called up share capital
1
1
Profit and loss account
62,695
56,913
Shareholders' funds
62,696
56,914
For the year ending 31 August 2024 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 2 September 2024 and were signed on its behalf by
MORAN, John Anthony
Director
Company Registration No. 12171334
MORAN MANX GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2024
MORAN MANX GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12171334. The registered office is 169 THE SLADE, HEADINGTON, OXFORD, OXFORDSHIRE, OX3 7HP, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,280
-
Loans from directors
5,512
-
MORAN MANX GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
13,146
13,146
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).