Registered number
08366119
Monotechnical Limited
Filleted Accounts
31 January 2023
Monotechnical Limited
Registered number: 08366119
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 676 845
Current assets 61,120 17,806
Creditors: amounts falling due within one year (26,115) (11,616)
Net current assets 35,005 6,190
Total assets less current liabilities 35,681 7,035
Accruals and deferred income (1,320) -
Net assets 34,361 7,035
Capital and reserves 34,361 7,035
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 57 Windmill Street, Gravesend, Kent, DA12 1BB.
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.
Stephen Owen
Director
Approved by the board on 26 October 2023
Monotechnical Limited 08366119 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Stephen Owen No description of principal activity 08366119 2021-02-01 2022-01-31 08366119 core:WithinOneYear 2022-01-31 08366119 2022-02-01 2023-01-31 08366119 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08366119 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08366119 countries:England 2022-02-01 2023-01-31 08366119 bus:Director40 2022-02-01 2023-01-31 08366119 bus:Micro-entities 2022-02-01 2023-01-31 08366119 bus:FullAccounts 2022-02-01 2023-01-31 08366119 2023-01-31 08366119 core:WithinOneYear 2023-01-31 08366119 2022-01-31 iso4217:GBP xbrli:pure