1 April 2022 false No description of principal activity Taxfiler 2023.9 10617871business:PrivateLimitedCompanyLtd2022-04-012023-03-31 106178712022-03-31 106178712022-04-012023-03-31 10617871business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10617871business:FilletedAccounts2022-04-012023-03-31 106178712023-03-31 10617871business:Director12022-04-012023-03-31 10617871business:CompanySecretary12022-04-012023-03-31 10617871business:RegisteredOffice2022-04-012023-03-31 106178712022-03-31 10617871core:WithinOneYear2023-03-31 10617871core:WithinOneYear2022-03-31 10617871core:AfterOneYear2023-03-31 10617871core:AfterOneYear2022-03-31 10617871countries:EnglandWales2022-04-012023-03-31 106178712021-04-012022-03-31 10617871business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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MONTE DESIGN LTD Company Information for the year ended 31 March 2023
Director
Mr L. Gojcaj
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
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MONTE DESIGN LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
5,782 
7,294 
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)
Net assets
36,255 
46,527 
Capital and reserves
36,255 
46,527 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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