2021-04-012022-03-312022-03-31false06845800Monkton House Limited2022-07-2270229iso4217:GBPxbrli:pure068458002021-04-01068458002022-03-31068458002021-04-012022-03-31068458002020-04-01068458002021-03-31068458002020-04-012021-03-3106845800bus:SmallEntities2021-04-012022-03-3106845800bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3106845800bus:AbridgedAccounts2021-04-012022-03-3106845800bus:PrivateLimitedCompanyLtd2021-04-012022-03-3106845800core:WithinOneYear2022-03-3106845800core:AfterOneYear2022-03-3106845800core:WithinOneYear2021-03-3106845800core:AfterOneYear2021-03-3106845800core:ShareCapital2022-03-3106845800core:SharePremium2022-03-3106845800core:RevaluationReserve2022-03-3106845800core:OtherReservesSubtotal2022-03-3106845800core:RetainedEarningsAccumulatedLosses2022-03-3106845800core:ShareCapital2021-03-3106845800core:SharePremium2021-03-3106845800core:RevaluationReserve2021-03-3106845800core:OtherReservesSubtotal2021-03-3106845800core:RetainedEarningsAccumulatedLosses2021-03-3106845800core:LandBuildings2022-03-3106845800core:PlantMachinery2022-03-3106845800core:Vehicles2022-03-3106845800core:FurnitureFittings2022-03-3106845800core:OfficeEquipment2022-03-3106845800core:NetGoodwill2022-03-3106845800core:IntangibleAssetsOtherThanGoodwill2022-03-3106845800core:ListedExchangeTraded2022-03-3106845800core:UnlistedNon-exchangeTraded2022-03-3106845800core:LandBuildings2021-03-3106845800core:PlantMachinery2021-03-3106845800core:Vehicles2021-03-3106845800core:FurnitureFittings2021-03-3106845800core:OfficeEquipment2021-03-3106845800core:NetGoodwill2021-03-3106845800core:IntangibleAssetsOtherThanGoodwill2021-03-3106845800core:ListedExchangeTraded2021-03-3106845800core:UnlistedNon-exchangeTraded2021-03-3106845800core:LandBuildings2021-04-012022-03-3106845800core:PlantMachinery2021-04-012022-03-3106845800core:Vehicles2021-04-012022-03-3106845800core:FurnitureFittings2021-04-012022-03-3106845800core:OfficeEquipment2021-04-012022-03-3106845800core:NetGoodwill2021-04-012022-03-3106845800core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3106845800core:ListedExchangeTraded2021-04-012022-03-3106845800core:UnlistedNon-exchangeTraded2021-04-012022-03-3106845800core:MoreThanFiveYears2021-04-012022-03-3106845800core:Non-currentFinancialInstruments2022-03-3106845800core:Non-currentFinancialInstruments2021-03-3106845800dpl:CostSales2021-04-012022-03-3106845800dpl:DistributionCosts2021-04-012022-03-3106845800dpl:AdministrativeExpenses2021-04-012022-03-3106845800core:LandBuildings2021-04-012022-03-3106845800core:PlantMachinery2021-04-012022-03-3106845800core:Vehicles2021-04-012022-03-3106845800core:FurnitureFittings2021-04-012022-03-3106845800core:OfficeEquipment2021-04-012022-03-3106845800core:NetGoodwill2021-04-012022-03-3106845800core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3106845800dpl:GroupUndertakings2021-04-012022-03-3106845800dpl:ParticipatingInterests2021-04-012022-03-3106845800dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3106845800core:ListedExchangeTraded2021-04-012022-03-3106845800dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3106845800core:UnlistedNon-exchangeTraded2021-04-012022-03-3106845800dpl:CostSales2020-04-012021-03-3106845800dpl:DistributionCosts2020-04-012021-03-3106845800dpl:AdministrativeExpenses2020-04-012021-03-3106845800core:LandBuildings2020-04-012021-03-3106845800core:PlantMachinery2020-04-012021-03-3106845800core:Vehicles2020-04-012021-03-3106845800core:FurnitureFittings2020-04-012021-03-3106845800core:OfficeEquipment2020-04-012021-03-3106845800core:NetGoodwill2020-04-012021-03-3106845800core:IntangibleAssetsOtherThanGoodwill2020-04-012021-03-3106845800dpl:GroupUndertakings2020-04-012021-03-3106845800dpl:ParticipatingInterests2020-04-012021-03-3106845800dpl:GroupUndertakingscore:ListedExchangeTraded2020-04-012021-03-3106845800core:ListedExchangeTraded2020-04-012021-03-3106845800dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-04-012021-03-3106845800core:UnlistedNon-exchangeTraded2020-04-012021-03-3106845800core:NetGoodwill2022-03-3106845800core:IntangibleAssetsOtherThanGoodwill2022-03-3106845800core:LandBuildings2022-03-3106845800core:PlantMachinery2022-03-3106845800core:Vehicles2022-03-3106845800core:FurnitureFittings2022-03-3106845800core:OfficeEquipment2022-03-3106845800core:AfterOneYear2022-03-3106845800core:WithinOneYear2022-03-3106845800core:ListedExchangeTraded2022-03-3106845800core:UnlistedNon-exchangeTraded2022-03-3106845800core:ShareCapital2022-03-3106845800core:SharePremium2022-03-3106845800core:RevaluationReserve2022-03-3106845800core:OtherReservesSubtotal2022-03-3106845800core:RetainedEarningsAccumulatedLosses2022-03-3106845800core:NetGoodwill2021-03-3106845800core:IntangibleAssetsOtherThanGoodwill2021-03-3106845800core:LandBuildings2021-03-3106845800core:PlantMachinery2021-03-3106845800core:Vehicles2021-03-3106845800core:FurnitureFittings2021-03-3106845800core:OfficeEquipment2021-03-3106845800core:AfterOneYear2021-03-3106845800core:WithinOneYear2021-03-3106845800core:ListedExchangeTraded2021-03-3106845800core:UnlistedNon-exchangeTraded2021-03-3106845800core:ShareCapital2021-03-3106845800core:SharePremium2021-03-3106845800core:RevaluationReserve2021-03-3106845800core:OtherReservesSubtotal2021-03-3106845800core:RetainedEarningsAccumulatedLosses2021-03-3106845800core:NetGoodwill2020-04-0106845800core:IntangibleAssetsOtherThanGoodwill2020-04-0106845800core:LandBuildings2020-04-0106845800core:PlantMachinery2020-04-0106845800core:Vehicles2020-04-0106845800core:FurnitureFittings2020-04-0106845800core:OfficeEquipment2020-04-0106845800core:AfterOneYear2020-04-0106845800core:WithinOneYear2020-04-0106845800core:ListedExchangeTraded2020-04-0106845800core:UnlistedNon-exchangeTraded2020-04-0106845800core:ShareCapital2020-04-0106845800core:SharePremium2020-04-0106845800core:RevaluationReserve2020-04-0106845800core:OtherReservesSubtotal2020-04-0106845800core:RetainedEarningsAccumulatedLosses2020-04-0106845800core:AfterOneYear2021-04-012022-03-3106845800core:WithinOneYear2021-04-012022-03-3106845800core:Non-currentFinancialInstrumentscore:CostValuation2021-04-012022-03-3106845800core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-04-012022-03-3106845800core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-04-012022-03-3106845800core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-04-012022-03-3106845800core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-04-012022-03-3106845800core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-04-012022-03-3106845800core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-04-012022-03-3106845800core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-04-012022-03-3106845800core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-04-012022-03-3106845800core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3106845800core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3106845800core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3106845800core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3106845800core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3106845800core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3106845800core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3106845800core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3106845800core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3106845800core:Non-currentFinancialInstrumentscore:CostValuation2021-03-3106845800core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-03-3106845800core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-03-3106845800core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-03-3106845800core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-03-3106845800core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-03-3106845800core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-03-3106845800core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-03-3106845800core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-03-3106845800bus:Director12021-04-012022-03-3106845800bus:Director22021-04-012022-03-31

Monkton House Limited

Registered Number
06845800
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

Monkton House Limited
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

Scott, Jonathan David
Scott, Neelam Lee

Registered Address

107 North Street
Martock
TA12 6EJ

Place of Business

Monkton House

West Monkton

Taunton

TA2 8QZ


Registered Number

06845800 (England and Wales)
Monkton House Limited
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets520,44516,386
20,44516,386
Current assets
Debtors634,23930,994
Cash at bank and on hand32,13633,340
66,37564,334
Creditors amounts falling due within one year7(44,297)(50,989)
Net current assets (liabilities)22,07813,345
Total assets less current liabilities42,52329,731
Provisions for liabilities(1,043)(534)
Net assets41,48029,197
Capital and reserves
Called up share capital2,0002,000
Profit and loss account39,48027,197
Shareholders' funds41,48029,197
The financial statements were approved and authorised for issue by the Board of Directors on 22 July 2022, and are signed on its behalf by:
Scott, Jonathan David
Director
Registered Company No. 06845800
Monkton House Limited
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-10
Plant and machinery25-
Fixtures and fittings25-
Office Equipment-3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Government grants and other government assistance policy
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information
The following average number of employee's includes directors.

20222021
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2134,535
Additions8,579
At 31 March 2243,114
Depreciation and impairment
At 01 April 2118,150
Charge for year4,519
At 31 March 2222,669
Net book value
At 31 March 2220,445
At 31 March 2116,386
6.Debtors

2022

2021

££
Trade debtors / trade receivables34,23930,994
Total34,23930,994
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables-1,406
Amounts owed to related parties7,41422,648
Taxation and social security35,14325,280
Accrued liabilities and deferred income1,7401,655
Total44,29750,989
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.