1 September 2023 false No description of principal activity Taxfiler 2024.6 10346612business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103466122023-08-31 103466122023-09-012024-08-31 10346612business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10346612business:FilletedAccounts2023-09-012024-08-31 103466122024-08-31 10346612business:Director12023-09-012024-08-31 10346612business:RegisteredOffice2023-09-012024-08-31 103466122023-08-31 10346612core:WithinOneYear2024-08-31 10346612core:WithinOneYear2023-08-31 10346612core:AfterOneYear2024-08-31 10346612core:AfterOneYear2023-08-31 10346612countries:EnglandWales2023-09-012024-08-31 103466122022-09-012023-08-31 10346612business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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MUGANE & SONS TRANSPORT LTD Company Information for the year ended 31 August 2024
Director
Anthony Mugane
Company Number
10346612 (England and Wales)
Registered Office
2 KEYHAM COURT NORTHAMPTON NN3 8TT UNITED KINGDOM
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MUGANE & SONS TRANSPORT LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
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)
- 
Net assets
26,737 
45,557 
Capital and reserves
26,737 
45,557 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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