Company registration number 01788520 (England and Wales)
MONARCH MAINTENANCE PRODUCTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MONARCH MAINTENANCE PRODUCTS LIMITED
COMPANY INFORMATION
Director
Mr S J Marwood
Secretary
Mrs E A Marwood
Company number
01788520
Registered office
Crofton House
Crofton Road
Stockton on Tees
Teesside
TS18 2QZ
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
MONARCH MAINTENANCE PRODUCTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MONARCH MAINTENANCE PRODUCTS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MONARCH MAINTENANCE PRODUCTS LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Monarch Maintenance Products Limited for the year ended 31 March 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Monarch Maintenance Products 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 Monarch Maintenance Products Limited and state those matters that we have agreed to state to the board of directors of Monarch Maintenance Products Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monarch Maintenance Products Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Monarch Maintenance Products Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Monarch Maintenance Products 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 Monarch Maintenance Products 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.

Benson Wood Ltd
3 October 2023
Chartered Certified Accountants
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
MONARCH MAINTENANCE PRODUCTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
189,023
194,786
Current assets
192,386
316,351
Prepayments and accrued income
1,334
1,666
Creditors: amounts falling due within one year
(24,419)
(78,089)
Net current assets
169,301
239,928
Total assets less current liabilities
358,324
434,714
Creditors: amounts falling due after more than one year
(113,855)
(225,476)
Net assets
244,469
209,238
Capital and reserves
244,469
209,238
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
-
0
-
0

Monarch Maintenance Products Limited is a private company limited by shares incorporated in England and Wales. The registered office is Crofton House, Crofton Road, Stockton on Tees, Teesside, TS18 2QZ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

MONARCH MAINTENANCE PRODUCTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 2 October 2023
Mr S J Marwood
Director
Company registration number 01788520 (England and Wales)
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