Company Registration No. 10346612 (England and Wales)
MUGANE & SONS TRANSPORT LTD
Unaudited accounts
for the year ended 31 August 2024
MUGANE & SONS TRANSPORT LTD
Annual report and unaudited accounts
for the year ended 31 August 2024
MUGANE & SONS TRANSPORT LTD
Company Information
for the year ended 31 August 2024
Company Number
10346612 (England and Wales)
Registered Office
2 KEYHAM COURT
NORTHAMPTON
NN3 8TT
UNITED KINGDOM
MUGANE & SONS TRANSPORT LTD
Statement of Financial Position
as at 31 August 2024
Fixed assets
42,894
48,322
Current assets
12,314
15,165
Creditors: amounts falling due within one year
(9,686)
7,236
Net current assets
2,628
22,401
Total assets less current liabilities
45,522
70,723
Creditors: amounts falling due after more than one year
(17,785)
(25,166)
Accruals and deferred income
(1,000)
-
Capital and reserves
26,737
45,557
MUGANE & SONS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10346612. The registered office is 2 KEYHAM COURT, NORTHAMPTON, NN3 8TT, UNITED KINGDOM.
2 Director's advances, credit and guarantees
At the start of the year the company had a director loan amounting to (£19,910), the balance at the 31st August 2024 was £604. Interest at the rate of 2.25% per annum was charged on the overdue balance, with the loan repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 1).
MUGANE & SONS TRANSPORT LTD
Statement of Financial Position
as at 31 August 2024 (continued)
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 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 31 May 2025
Anthony Mugane
Director
Company Registration No. 10346612