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COMPANY REGISTRATION NUMBER: 11152381
Matt Moran Automation Services Limited
Filleted Unaudited Financial Statements
31 January 2024
Matt Moran Automation Services Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
624
780
----
----
Current assets
163
2,799
Creditors: amounts falling due within one year
35,050
31,712
--------
--------
Net current liabilities
34,887
28,913
--------
--------
Total assets less current liabilities
( 34,263)
( 28,133)
Creditors: amounts falling due after more than one year
8,517
9,243
Accruals and deferred income
132
396
--------
--------
(42,912)
(37,772)
--------
--------
Capital and reserves
( 42,912)
( 37,772)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Matt Moran
Director
Company registration number: 11152381
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Castle Farm, Carr Lane, Brigg, North Lincolnshire, DN20 0NB.