2022-06-012023-05-312023-05-31false11353583MONNOW LTD2023-11-2056102iso4217:GBPxbrli:pure113535832022-06-01113535832023-05-31113535832022-06-012023-05-31113535832021-06-01113535832022-05-31113535832021-06-012022-05-3111353583bus:SmallEntities2022-06-012023-05-3111353583bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111353583bus:AbridgedAccounts2022-06-012023-05-3111353583bus:PrivateLimitedCompanyLtd2022-06-012023-05-3111353583core:WithinOneYear2023-05-3111353583core:AfterOneYear2023-05-3111353583core:WithinOneYear2022-05-3111353583core:AfterOneYear2022-05-3111353583core:ShareCapital2023-05-3111353583core:SharePremium2023-05-3111353583core:RevaluationReserve2023-05-3111353583core:OtherReservesSubtotal2023-05-3111353583core:RetainedEarningsAccumulatedLosses2023-05-3111353583core:ShareCapital2022-05-3111353583core:SharePremium2022-05-3111353583core:RevaluationReserve2022-05-3111353583core:OtherReservesSubtotal2022-05-3111353583core:RetainedEarningsAccumulatedLosses2022-05-3111353583core:LandBuildings2023-05-3111353583core:PlantMachinery2023-05-3111353583core:Vehicles2023-05-3111353583core:FurnitureFittings2023-05-3111353583core:OfficeEquipment2023-05-3111353583core:NetGoodwill2023-05-3111353583core:IntangibleAssetsOtherThanGoodwill2023-05-3111353583core:ListedExchangeTraded2023-05-3111353583core:UnlistedNon-exchangeTraded2023-05-3111353583core:LandBuildings2022-05-3111353583core:PlantMachinery2022-05-3111353583core:Vehicles2022-05-3111353583core:FurnitureFittings2022-05-3111353583core:OfficeEquipment2022-05-3111353583core:NetGoodwill2022-05-3111353583core:IntangibleAssetsOtherThanGoodwill2022-05-3111353583core:ListedExchangeTraded2022-05-3111353583core:UnlistedNon-exchangeTraded2022-05-3111353583core:LandBuildings2022-06-012023-05-3111353583core:PlantMachinery2022-06-012023-05-3111353583core:Vehicles2022-06-012023-05-3111353583core:FurnitureFittings2022-06-012023-05-3111353583core:OfficeEquipment2022-06-012023-05-3111353583core:NetGoodwill2022-06-012023-05-3111353583core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3111353583core:ListedExchangeTraded2022-06-012023-05-3111353583core:UnlistedNon-exchangeTraded2022-06-012023-05-3111353583core:MoreThanFiveYears2022-06-012023-05-3111353583core:Non-currentFinancialInstruments2023-05-3111353583core:Non-currentFinancialInstruments2022-05-3111353583dpl:CostSales2022-06-012023-05-3111353583dpl:DistributionCosts2022-06-012023-05-3111353583core:LandBuildings2022-06-012023-05-3111353583core:PlantMachinery2022-06-012023-05-3111353583core:Vehicles2022-06-012023-05-3111353583core:FurnitureFittings2022-06-012023-05-3111353583core:OfficeEquipment2022-06-012023-05-3111353583dpl:AdministrativeExpenses2022-06-012023-05-3111353583core:NetGoodwill2022-06-012023-05-3111353583core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3111353583dpl:GroupUndertakings2022-06-012023-05-3111353583dpl:ParticipatingInterests2022-06-012023-05-3111353583dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3111353583core:ListedExchangeTraded2022-06-012023-05-3111353583dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3111353583core:UnlistedNon-exchangeTraded2022-06-012023-05-3111353583dpl:CostSales2021-06-012022-05-3111353583dpl:DistributionCosts2021-06-012022-05-3111353583core:LandBuildings2021-06-012022-05-3111353583core:PlantMachinery2021-06-012022-05-3111353583core:Vehicles2021-06-012022-05-3111353583core:FurnitureFittings2021-06-012022-05-3111353583core:OfficeEquipment2021-06-012022-05-3111353583dpl:AdministrativeExpenses2021-06-012022-05-3111353583core:NetGoodwill2021-06-012022-05-3111353583core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-3111353583dpl:GroupUndertakings2021-06-012022-05-3111353583dpl:ParticipatingInterests2021-06-012022-05-3111353583dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-3111353583core:ListedExchangeTraded2021-06-012022-05-3111353583dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-3111353583core:UnlistedNon-exchangeTraded2021-06-012022-05-3111353583core:NetGoodwill2023-05-3111353583core:IntangibleAssetsOtherThanGoodwill2023-05-3111353583core:LandBuildings2023-05-3111353583core:PlantMachinery2023-05-3111353583core:Vehicles2023-05-3111353583core:FurnitureFittings2023-05-3111353583core:OfficeEquipment2023-05-3111353583core:AfterOneYear2023-05-3111353583core:WithinOneYear2023-05-3111353583core:ListedExchangeTraded2023-05-3111353583core:UnlistedNon-exchangeTraded2023-05-3111353583core:ShareCapital2023-05-3111353583core:SharePremium2023-05-3111353583core:RevaluationReserve2023-05-3111353583core:OtherReservesSubtotal2023-05-3111353583core:RetainedEarningsAccumulatedLosses2023-05-3111353583core:NetGoodwill2022-05-3111353583core:IntangibleAssetsOtherThanGoodwill2022-05-3111353583core:LandBuildings2022-05-3111353583core:PlantMachinery2022-05-3111353583core:Vehicles2022-05-3111353583core:FurnitureFittings2022-05-3111353583core:OfficeEquipment2022-05-3111353583core:AfterOneYear2022-05-3111353583core:WithinOneYear2022-05-3111353583core:Liste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MONNOW LTD

Registered Number
11353583
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

MONNOW LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

Alom Ahmed Chowdhury

Registered Address

107 Monnow Street
Monmouth
NP25 3EG

Place of Business


Registered Number

11353583 (England and Wales)
MONNOW LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,9893,736
2,9893,736
Current assets
Stocks-5,723
Debtors-1,813
Cash at bank and on hand2,48213,609
2,48221,145
Creditors amounts falling due within one year7(30,161)(17,395)
Net current assets (liabilities)(27,679)3,750
Total assets less current liabilities(24,690)7,486
Creditors amounts falling due after one year8(17,901)(19,027)
Net assets(42,591)(11,541)
Capital and reserves
Called up share capital100100
Profit and loss account(42,691)(11,641)
Shareholders' funds(42,591)(11,541)
The financial statements were approved and authorised for issue by the Director on 20 November 2023, and are signed on its behalf by:
Alom Ahmed Chowdhury
Director
Registered Company No. 11353583
MONNOW LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year44
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 225,838
At 31 May 235,838
Depreciation and impairment
At 01 June 222,102
Charge for year747
At 31 May 232,849
Net book value
At 31 May 232,989
At 31 May 223,736
6.Debtors within one year

2023

2022

££
Other debtors-1,813
Total-1,813
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables2752,485
Taxation and social security1,1473,332
Other creditors28,73911,578
Total30,16117,395
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts17,90119,027
Total17,90119,027