MON ICF CYF
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Company registration number 10301054
Address of registered office as a single
paragraph of text) 17 Church Street, Beaumaris LL58 8AB
Date
Approval date of the accounts by the board 08/11/2023
Date
Date of signing of the accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet O Green
Name of accountants
Type of firm (eg Chartered Accountants)
Address of accountants
Address line 1
Address line 2
City or town
County or region
Postcode
Number Number
Average number of persons employed by the company 1 1
Registered number
10301054
MON ICF CYF
Filleted Accounts
31 March 2023
MON ICF CYF
Registered number: 10301054
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 858 10,442
Creditors: amounts falling due within one year (7,177) (15,581)
Net current liabilities (6,319) (5,139)
Total assets less current liabilities (6,319) (5,139)
Net liabilities (6,319) (5,139)
Capital and reserves (6,319) (5,139)
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 17 Church Street, Beaumaris LL58 8AB.
The director is 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 director acknowledges his 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.
O Green
Director
Approved by the board on 8 November 2023
MON ICF CYF
Detailed balance sheet items
as at 31 March 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Current assets
Trade debtors - 9,500
Cash at bank and in hand 858 942
858 10,442
Creditors: amounts falling due within one year
Trade creditors 2,652 1,989
Other creditors 4,525 13,592
7,177 15,581
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,419) (5,239)
(6,319) (5,139)
Profit and loss account
Brought forward (5,239) (2,272)
Loss (1,180) (2,967)
(6,419) (5,239)
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