MONOCSTUNE MEWS LIMITED

Company limited by guarantee

Company Registration Number:
10245228 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MONOCSTUNE MEWS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

MONOCSTUNE MEWS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2023




Director: Matthew Hergest
Matthew Reavill
Toby Taylor-Brice
Peter Read
David Chamberlain
Adam Sidders
Neill Tickle
Mark Cosgrave
Registered office: 4
Monocstune Mews
Monkton
Ramsgate
Kent
England
CT12 4EY
Company Registration Number: 10245228 (England and Wales)

MONOCSTUNE MEWS LIMITED

Company limited by guarantee

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

98000 - Residents property management

Additional information

Residents property management company, no income.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Matthew Hergest
Matthew Reavill
Toby Taylor-Brice
Peter Read
David Chamberlain
Adam Sidders
Neill Tickle
Mark Cosgrave

This report was approved by the board of directors on 15 July 2023
And Signed On Behalf Of The Board By:

Name: Matthew Hergest
Status: Director

MONOCSTUNE MEWS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 1,791 1,791
Gross surplus or (deficit) 1,791 1,791
Administrative Expenses ( 999 ) ( 638 )
Operating surplus or (deficit) 792 1,153
Surplus or (deficit) before tax 792 1,153
Surplus or (deficit) for the period 792 1,153

The notes form part of these financial statements

MONOCSTUNE MEWS LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,245 1,247
Total current assets: 2,245 1,247
Net current assets (liabilities): 2,245 1,247
Total assets less current liabilities: 2,245 1,247
Total net assets (liabilities): 2,245 1,247

The notes form part of these financial statements

MONOCSTUNE MEWS LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 2,245 1,247
Members funds 2,245 1,247

For the year ending 30 June 2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 15 July 2023
And Signed On Behalf Of The Board By:

Name: Matthew Hergest
Status: Director

The notes form part of these financial statements

MONOCSTUNE MEWS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONOCSTUNE MEWS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MONOCSTUNE MEWS LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No