Monkton Wyld Trading Company Limited 02629053 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Accommodation Digita Accounts Production Advanced 6.30.9574.0 true 02629053 2022-04-01 2023-03-31 02629053 2023-03-31 02629053 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02629053 bus:Micro-entities 2022-04-01 2023-03-31 02629053 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02629053 bus:FullAccounts 2022-04-01 2023-03-31 02629053 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02629053 bus:RegisteredOffice 2022-04-01 2023-03-31 02629053 bus:Director3 2022-04-01 2023-03-31 02629053 bus:Director4 2022-04-01 2023-03-31 02629053 bus:Director5 2022-04-01 2023-03-31 02629053 bus:Director6 2022-04-01 2023-03-31 02629053 bus:Director7 2022-04-01 2023-03-31 02629053 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02629053 countries:England 2022-04-01 2023-03-31 02629053 2021-04-01 2022-03-31 02629053 2022-03-31 02629053 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 02629053

Monkton Wyld Trading Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Monkton Wyld Trading Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Monkton Wyld Trading Company Limited

Company Information

Directors

Janice Freeborn

Richard Lovelace Johnstone

Steven Slavin

Juliet Ann Lovelace Johnstone

Laura Guest

Registered office

Monkton Wyld Court
Monkton Wyld
Dorchester
Dorset
DT6 6DQ

Accountants

Oak Accounting Ltd
27 Bascott Road
Wallisdown
Bournemouth
Dorset
BH11 8RJ

 

Monkton Wyld Trading Company Limited

(Registration number: 02629053)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

16,413

11,957

Creditors: Amounts falling due within one year

(16,041)

(11,605)

Total assets less current liabilities

372

352

Accruals and deferred income

(320)

(300)

 

52

52

Capital and reserves

52

52

1

General information

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

The address of its registered office is:
Monkton Wyld Court
Monkton Wyld
Dorchester
Dorset
DT6 6DQ

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Monkton Wyld Trading Company Limited

(Registration number: 02629053)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 1 November 2023 and signed on its behalf by:
 

.........................................
Richard Lovelace Johnstone
Director