Registered number
06641231
A S Mahoney Decorators Limited
Unaudited Filleted Accounts
30 November 2024
A S Mahoney Decorators Limited
Registered number: 06641231
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 68,548 63,356
Current assets 210,902 286,260
Prepayments and accrued income - -
210,902 286,260
Creditors: amounts falling due within one year (25,291) (60,444)
Net current assets 185,611 225,816
Total assets less current liabilities 254,159 289,172
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (1,022) (900)
Net assets 253,137 288,272
Capital and reserves 253,137 288,272
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Cwm Ye Ywen, Whitehall Lane, Coed Y Paen, Pontypool, Torfaen. NP4 0SY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Mahoney
Director
Approved by the board on 27 May 2025
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