Company registration number 12460705 (England and Wales)
MONMOUTH MEMORIALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
MONMOUTH MEMORIALS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
40,293
31,598
Current assets
63,995
38,284
Prepayments and accrued income
3,037
793
Creditors: amounts falling due within one year
(69,313)
(65,405)
Net current liabilities
(2,281)
(26,328)
Total assets less current liabilities
38,012
5,270
Creditors: amounts falling due after more than one year
(11,492)
(1,296)
Accruals and deferred income
(2,628)
-
0
Net assets
23,892
3,974
Capital and reserves
23,892
3,974
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company advanced £66,741 (2022: £43,354) to the directors and was repaid £62,916 (2022: £53,424) against the same balance. At 28 February 2023, the balance owed by the company to the directors was £18,226 (2021: £22,051).

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
4

Monmouth Memorials Limited is a private company limited by shares incorporated in England and Wales. The registered office is Eastfield, Old Ross Road, Whitchurch, Ross-On-Wye, Herefordshire, United Kingdom, HR9 6DE.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

MONMOUTH MEMORIALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved by the board of directors and authorised for issue on 29 November 2023 and are signed on its behalf by:
Mr N Cave
Director
Company registration number 12460705 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs J E CaveMr N Cavefalse124607052022-03-012023-02-28124607052023-02-28124607052022-02-2812460705core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2812460705core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2812460705core:Non-currentFinancialInstruments2023-02-2812460705core:Non-currentFinancialInstruments2022-02-28124607052021-03-012022-02-2812460705bus:Director22022-03-012023-02-2812460705bus:PrivateLimitedCompanyLtd2022-03-012023-02-2812460705bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2812460705bus:Micro-entities2022-03-012023-02-2812460705bus:AuditExemptWithAccountantsReport2022-03-012023-02-2812460705bus:Director12022-03-012023-02-2812460705bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP