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Company registration number: SC309356
Moniway Limited
Unaudited filleted financial statements
30 September 2024
Moniway Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Moniway Limited
Directors and other information
Director Mary Murray
Secretary Stuart J. Murray
Company number SC309356
Registered office Torridon House
Torridon Lane
Rosyth
Fife, KY11 2EU
Business address The Village Inn
1 Mayflower Street
Dunfermline
Fife, KY12 0HP
Accountants John Lynch & Co.
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Moniway Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Moniway Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moniway Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Moniway Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Moniway Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moniway Limited and its director as a body for our work or for this report.
It is your duty to ensure that Moniway Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Moniway Limited. You consider that Moniway Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Moniway Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
26 June 2025
Moniway Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 102,877 107,201
_______ _______
Current assets 23,040 28,878
Creditors: amounts falling due within one year ( 11,703) ( 14,367)
_______ _______
Net current assets 11,337 14,511
_______ _______
Total assets less current liabilities 114,214 121,712
Creditors: amounts falling due after more than one year ( 4,000) ( 10,000)
Provisions for liabilities ( 2,010) ( 2,010)
Accruals and deferred income ( 1,255) ( 1,425)
_______ _______
Net assets 106,949 108,277
_______ _______
Capital and reserves 106,949 108,277
_______ _______
Moniway Limited
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mary Murray ( 46) ( 55) ( 101)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mary Murray ( 105) 59 ( 46)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mary Murray
Director
Company registration number: SC309356
The company is a private company limited by shares, registered in Scotland.