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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
Page
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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
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MORAN MANX GROUP LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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)
Net assets
62,696 
56,914 
Capital and reserves
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
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MORAN MANX GROUP LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,770 
At 31 August 2024
4,770 
Depreciation
At 1 September 2023
4,770 
At 31 August 2024
4,770 
Net book value
At 31 August 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,280 
- 
Loans from directors
5,512 
- 
Accruals
734 
700 
7,526 
700 
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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).
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