Registered number
08723867
Monk Moors Consulting Limited
Filleted Accounts
5 April 2023
Monk Moors Consulting Limited
Registered number: 08723867
Balance Sheet
as at 5 April 2023
2023 2022
£ £
Fixed assets 345 460
Current assets 13,125 8,997
Prepayments and accrued income 3,682 2,861
16,807 11,858
Creditors: amounts falling due within one year (21,693) (23,134)
Net current liabilities (4,886) (11,276)
Total assets less current liabilities (4,541) (10,816)
Creditors: amounts falling due after more than one year (4,494) -
Accruals and deferred income (1,200) (1,135)
Net liabilities (10,235) (11,951)
Capital and reserves (10,235) (11,951)
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 Monk Moors House, Eskmeals, Millom, LA19 5YD.
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.
Charles Anthony France
Director
Approved by the board on 10 October 2023
Monk Moors Consulting Limited 08723867 false 2022-04-06 2023-04-05 2023-04-05 VT Final Accounts October 2023 Charles Anthony France No description of principal activity 08723867 2021-04-06 2022-04-05 08723867 core:WithinOneYear 2022-04-05 08723867 core:AfterOneYear 2022-04-05 08723867 2022-04-06 2023-04-05 08723867 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 08723867 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 08723867 countries:England 2022-04-06 2023-04-05 08723867 bus:Director40 2022-04-06 2023-04-05 08723867 bus:Micro-entities 2022-04-06 2023-04-05 08723867 bus:FullAccounts 2022-04-06 2023-04-05 08723867 2023-04-05 08723867 core:WithinOneYear 2023-04-05 08723867 core:AfterOneYear 2023-04-05 08723867 2022-04-05 iso4217:GBP xbrli:pure