MAHON_LIMITED - Accounts


Company Registration Number 09039221 (England and Wales)
MAHON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
MAHON LIMITED
BALANCE SHEET
AS AT
31 MAY 2020
31 May 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
7,431,310
8,122,654
Current assets
96,533
62,932
Creditors: amounts falling due within one year
(125,383)
(320,225)
Net current liabilities
(28,850)
(257,293)
Total assets less current liabilities
7,402,460
7,865,361
Creditors: amounts falling due after more than one year
(4,843,982)
(5,621,982)
Net assets
2,558,478
2,243,379
Capital and reserves
2,558,478
2,243,379
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

Mahon Limited is a private company limited by shares incorporated in England and Wales. The registered office is , 5-11 Regent Street St James's, London, United Kingdom, SWY1 4LR.

For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MAHON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2020
31 May 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 March 2021 and are signed on its behalf by:
Mr Peter Young
Director
Company Registration Number 09039221
2020-05-312019-06-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityMr Peter YoungMr Zak Jordan090392212019-06-012020-05-31090392212020-05-31090392212019-05-3109039221core:CurrentFinancialInstrumentscore:WithinOneYear2020-05-3109039221core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-3109039221core:Non-currentFinancialInstruments2020-05-3109039221core:Non-currentFinancialInstruments2019-05-31090392212018-06-012019-05-3109039221bus:Director12019-06-012020-05-3109039221bus:PrivateLimitedCompanyLtd2019-06-012020-05-3109039221bus:SmallCompaniesRegimeForAccounts2019-06-012020-05-3109039221bus:Micro-entities2019-06-012020-05-3109039221bus:AuditExemptWithAccountantsReport2019-06-012020-05-3109039221bus:Director22019-06-012020-05-3109039221bus:FullAccounts2019-06-012020-05-31xbrli:purexbrli:sharesiso4217:GBP