1 June 2023 false No description of principal activity Taxfiler 2024.7 11994430business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119944302023-05-31 119944302023-06-012024-05-31 11994430business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11994430business:FilletedAccounts2023-06-012024-05-31 119944302024-05-31 119944302023-05-31 11994430core:WithinOneYear2024-05-31 11994430core:WithinOneYear2023-05-31 11994430core:AfterOneYear2024-05-31 11994430core:AfterOneYear2023-05-31 11994430countries:EnglandWales2023-06-012024-05-31 11994430business:RegisteredOffice2023-06-012024-05-31 119944302022-06-012023-05-31 11994430business:Micro-entities2023-06-012024-05-31 11994430business:Director12023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11994430 (England and Wales)
MATTHEW MONAGHAN LIMITED Unaudited accounts for the year ended 31 May 2024
MATTHEW MONAGHAN LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
25,056 
30,321 
Current assets
20,826 
16,801 
Creditors: amounts falling due within one year
(19,303)
(13,698)
Net current assets
1,523 
3,103 
Total assets less current liabilities
26,579 
33,424 
Creditors: amounts falling due after more than one year
(7,955)
(13,198)
Accruals and deferred income
(700)
(700)
Net assets
17,924 
19,526 
Capital and reserves
17,924 
19,526 
NOTES TO THE ACCOUNTS
1 Statutory information
MATTHEW MONAGHAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11994430. The registered office is 36 MOULSHAM LANE, YATELEY, HAMPSHIRE, GU46 7QY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 20 February 2025
MATTHEW MICHAEL MONAGHAN Director Company Registration No. 11994430
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