Company Registration No. 10617871 (England and Wales)
MONTE DESIGN LTD
Unaudited accounts
for the year ended 31 March 2023
MONTE DESIGN LTD
Annual report and unaudited accounts
for the year ended 31 March 2023
MONTE DESIGN LTD
Company Information
for the year ended 31 March 2023
Secretary
Mrs K. N. Ramessa
Company Number
10617871 (England and Wales)
Registered Office
129 COLNEY HATCH LANE
MUSWELL HILL
LONDON
N10 1HD
ENGLAND
Accountants
CONSTANTINE SAVVA
129 COLNEY HATCH LANE
MUSWELL HILL
LONDON
N10 1HD
MONTE DESIGN LTD
Statement of Financial Position
as at 31 March 2023
Current assets
79,715
95,533
Creditors: amounts falling due within one year
(39,367)
(42,914)
Net current assets
40,348
52,619
Total assets less current liabilities
46,130
59,913
Creditors: amounts falling due after more than one year
(8,732)
(12,243)
Accruals and deferred income
(1,143)
(1,143)
Capital and reserves
36,255
46,527
MONTE DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10617871. The registered office is 129 COLNEY HATCH LANE, MUSWELL HILL, LONDON, N10 1HD, ENGLAND.
2 Director's advances, credit and guarantees
Net advanced to the director in the current accounting year was £48,445 at a commercial interest rate. The advance was repaid within 9 months after the year-end.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
MONTE DESIGN LTD
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2023
Mr L. Gojcaj
Director
Company Registration No. 10617871