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MONCRA INDUSTRIES LTD

Unaudited financial statements for the year ended 28 February 2023


Company information

MONCRA INDUSTRIES LTD is a private company limited by shares, registered in England and Wales, registered number 07349991.

The company's registered office is: 32 Barry Road, Oldand Common, Glouestershire, BS30 6QY, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Current assets 177,856.85 187,640.00
Creditors: amounts falling due within one year (463.39) (1,892.00)
Net current assets / (liabilities) 177,393.46 185,748.00
Total assets less current liabilities 177,393.46 185,748.00
Accruals and deferred income (72.00) 0.00
Net assets 177,321.46 185,748.00
Capital and reserves 177,321.46 185,748.00

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

M O'Donnell
10 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year ended 28 February 2023, the director Mr C O'Donnell, was owed £275 from the company. The loan balance attracts loan interest charged at 2% per annual, is unsecured and has no fixed terms of repayment.