Registered number
12782394
MONGER TOOLS LIMITED
Unaudited Filleted Accounts
31 July 2023
MONGER TOOLS LIMITED
Company Information
Directors
Mrs T Negoescu
Ms V Popescu
Accountants
Key Business Consultants LLP
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Bankers
Barclays Bank PLC
Revolut Ltd
Registered office
107 Old Farm Road
Guildford
GU1 1QR
Registered number
12782394
MONGER TOOLS LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MONGER TOOLS LIMITED for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MONGER TOOLS LIMITED for the year ended 31 July 2023 which comprise of the Profit and Loss Account and 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
13 October 2023
MONGER TOOLS LIMITED
Registered number: 12782394
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 9,173 247
Creditors: amounts falling due within one year (9,136) (8,397)
Net current assets/(liabilities) 37 (8,150)
Total assets less current liabilities 37 (8,150)
Accruals and deferred income (35) -
Net assets/(liabilities) 2 (8,150)
Capital and reserves 2 (8,150)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 107 Old Farm Road, Guildford, GU1 1QR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ms T Negoescu
Director
Approved by the board on 13 October 2023
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