MONOLITH PROPERTY MANAGEMENT LIMITED

Company Registration Number:
09999527 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

MONOLITH PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MONOLITH PROPERTY MANAGEMENT LIMITED

Company Information

for the Period Ended 28 February 2023




Director: A Brown
Secretary: A Brown
Registered office: Unit 2
Redburn Industrial Estate, Woodall Road
Enfield
England
EN3 4LE
Company Registration Number: 09999527 (England and Wales)

MONOLITH PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,777
Total fixed assets: 1,777
Current assets
Debtors: 5,345 25,879
Cash at bank and in hand: 8,149 5,982
Total current assets: 13,494 31,861
Creditors: amounts falling due within one year: ( 33,644 ) ( 34,732 )
Net current assets (liabilities): ( 20,150 ) ( 2,871 )
Total assets less current liabilities: ( 18,373 ) ( 2,871 )
Total net assets (liabilities): ( 18,373 ) ( 2,871 )

The notes form part of these financial statements

MONOLITH PROPERTY MANAGEMENT LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 18,473 ) ( 2,971 )
Shareholders funds: ( 18,373 ) ( 2,871 )

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 24 November 2023
And Signed On Behalf Of The Board By:

Name: A Brown
Status: Director

The notes form part of these financial statements

MONOLITH PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.

MONOLITH PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MONOLITH PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

MONOLITH PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 -
Additions 2,221
Disposals -
Revaluations -
Transfers -
At 28 February 2023 2,221
Depreciation
At 01 March 2022 -
Charge for year 444
On disposals -
Other adjustments -
At 28 February 2023 444
Net book value
At 28 February 2023 1,777
At 28 February 2022 -