Company registration number 12179966 (England and Wales)
MON CONCEPT HABITATION UK LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
MON CONCEPT HABITATION UK LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Current assets
167,168
51,604
Creditors: amounts falling due within one year
(61,339)
(55,660)
Net current assets/(liabilities)
105,829
(4,056)
Creditors: amounts falling due after more than one year
(44,483)
-
0
Accruals and deferred income
(18,244)
(6,136)
Net assets/(liabilities)
43,102
(10,192)
Capital and reserves
43,102
(10,192)
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
1
1
2
Audit report information

As the income statement has been omitted from the filing copy of the financial statements the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The senior statutory auditor was David Macdonald B.A. F.C.A.
The auditor was The Martlet Partnership LLP.

Mon Concept Habitation UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

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.

MON CONCEPT HABITATION UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 August 2022
C C Comarmond
Director
Company registration number 12179966 (England and Wales)
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