Registered number
04751712
Matthew Horgan Ltd
Filleted Accounts
31 May 2024
Matthew Horgan Ltd
Registered number: 04751712
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 2,434 3,358
Current assets 30,494 41,196
Prepayments and accrued income 1,301 1,155
31,795 42,351
Creditors: amounts falling due within one year (9,450) (10,466)
Net current assets 22,345 31,885
Total assets less current liabilities 24,779 35,243
Accruals and deferred income (988) (968)
Net assets 23,791 34,275
Capital and reserves 23,791 34,275
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Old Bank Building, East Street, Ilminster, TA19 0AJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs T Horgan
Director
Approved by the board on 30 September 2024
Matthew Horgan Ltd 04751712 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mrs T Horgan No description of principal activity 04751712 2022-06-01 2023-05-31 04751712 core:WithinOneYear 2023-05-31 04751712 2023-06-01 2024-05-31 04751712 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04751712 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04751712 countries:England 2023-06-01 2024-05-31 04751712 bus:Director40 2023-06-01 2024-05-31 04751712 bus:Micro-entities 2023-06-01 2024-05-31 04751712 bus:FilletedAccounts 2023-06-01 2024-05-31 04751712 2024-05-31 04751712 core:WithinOneYear 2024-05-31 04751712 2023-05-31 iso4217:GBP xbrli:pure