01 July 2022 30 June 2023 No principle activity is included 07814730 2022-07-01 07814730 2023-06-30 07814730 2022-07-01 2023-06-30 07814730 2022-06-30 07814730 2021-07-01 2022-06-30 07814730 uk-core:WithinOneYear 2023-06-30 07814730 uk-core:WithinOneYear 2022-06-30 07814730 uk-core:ShareCapital 2023-06-30 07814730 uk-core:ShareCapital 2022-06-30 07814730 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 07814730 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 07814730 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 07814730 uk-curr:PoundSterling 2022-07-01 2023-06-30 07814730 uk-core:Non-currentFinancialInstruments uk-core:CostValuation 2022-06-30 07814730 uk-core:Non-currentFinancialInstruments uk-core:CostValuation 2023-06-30 07814730 uk-core:Non-currentFinancialInstruments uk-core:ProvisionsForImpairmentInvestments 2023-06-30 07814730 uk-core:Non-currentFinancialInstruments 2023-06-30 07814730 uk-core:Non-currentFinancialInstruments 2022-06-30 07814730 uk-bus:FRS102 2022-07-01 2023-06-30 07814730 uk-bus:FullAccounts 2022-07-01 2023-06-30 07814730 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07814730 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MONARCH NORTHERN HOLDINGS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MONARCH NORTHERN HOLDINGS LTD
  Company registered number: 07814730
  ABRIDGED STATEMENT OF FINANCIAL POSITION AT 30 June 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Investments held as fixed assets 3 300 300
  CURRENT ASSETS    
  Debtors 4 199,006 239,051
  Cash at bank and in hand   261,424 614,925
      460,430 853,976
  CREDITORS: Amounts falling due within one year 5 369,414 720,269
  NET CURRENT ASSETS   91,016 133,707
  NET ASSETS   £91,316 £134,007
       
  CAPITAL AND RESERVES
  Called up share capital   375 375
  Retained earnings   90,941 133,632
  SHAREHOLDERS' FUNDS   £91,316 £134,007
       
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies
       
  All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 June 2023 in accordance with Section 444 (2A) of the Companies Act 2006
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
  The financial statements were approved and authorised for issue by the board of directors on 08 August 2023
 
  Signed on behalf of the board of directors
 
 
       
  N Pendlebury, Director
       
       
  page 1
  MONARCH NORTHERN HOLDINGS LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 JUNE 2023
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  Monarch Northern Holdings Ltd is a private company limited by shares incorporated in England.
         
  Registered office:
  74 St Georges Road, Bolton, Lancashire, BL1 2DD
         
1b. Basis of accounting
         
  These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
         
1c. Consolidation
         
  The company is a parent company subject to the small companies regime. The company and its subsidiaries comprise a small group. The company is therefore not required to and has chosen not to prepare group accounts.
         
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Persons employed, including directors 2 2
    2 2
   
  page 2
  MONARCH NORTHERN HOLDINGS LTD
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 JUNE 2023
       
       
3. INVESTMENTS HELD AS FIXED ASSETS
       
    Shares in  
    group  
    undertakings Total
    £ £
  Cost or valuation
       
  At 1 July 2022 300 300
  At 30 June 2023 300 300
   
  Amounts written off
       
  At 30 June 2023 - -
   
  Net Book Amounts
       
  At 30 June 2023 £300 £300
  At 30 June 2022 £300 £300
   
       
       
4. DEBTORS 2023 2022
    £ £
  Amounts owed by group undertakings 198,676 238,676
  Other debtors 330 375
    £199,006 £239,051
   
       
       
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2023 2022
    £ £
  Amounts owed to group undertakings 310,668 720,154
  Corporation tax 1,829 115
  Other creditors 56,917 -
    £369,414 £720,269
   
       
       
6. GROUP COMPANIES
       
  Monarch Northern Holdings Ltd is the immediate and ultimate parent undertaking of Monarch Catering Equipment Ltd, Pantheon Catering Equipment Ltd and Aquilo Refrigeration Ltd. Mr Nicholas Pendlebury and Mr Sandro Wulkan, who between them control 100% of the shares of Monarch Northern Holdings Ltd, are the company's ultimate controlling party.
       
       
       
  page 3
  MONARCH NORTHERN HOLDINGS LTD
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 JUNE 2023
       
       
6. GROUP COMPANIES (CONT.)
       
  page 4