Monument Plumbing Services Ltd 07687570 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Plumbing Digita Accounts Production Advanced 6.30.9574.0 true 07687570 2022-07-01 2023-06-30 07687570 2023-06-30 07687570 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07687570 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 07687570 bus:Micro-entities 2022-07-01 2023-06-30 07687570 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07687570 bus:FullAccounts 2022-07-01 2023-06-30 07687570 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07687570 bus:RegisteredOffice 2022-07-01 2023-06-30 07687570 bus:Director1 2022-07-01 2023-06-30 07687570 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07687570 countries:England 2022-07-01 2023-06-30 07687570 2021-07-01 2022-06-30 07687570 2022-06-30 07687570 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 07687570 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07687570

Monument Plumbing Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Monument Plumbing Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Monument Plumbing Services Ltd

Company Information

Director

K Wilson

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Monument Plumbing Services Ltd

Director's Report for the Year Ended 30 June 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

K Wilson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 November 2023
 

.........................................
K Wilson
Director

 

Monument Plumbing Services Ltd

(Registration number: 07687570)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

17,056

3,343

Current assets

10,581

20,711

Creditors: Amounts falling due within one year

(5,649)

(10,811)

Net current assets

4,932

9,900

Total assets less current liabilities

21,988

13,243

Creditors: Amounts falling due after more than one year

(19,672)

(11,229)

Accruals and deferred income

(885)

(850)

 

1,431

1,164

Capital and reserves

1,431

1,164

 

Monument Plumbing Services Ltd

(Registration number: 07687570)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the director on 1 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 November 2023
 

.........................................
K Wilson
Director