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
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)
Capital and reserves
17,924
19,526
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