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REGISTERED NUMBER: 11842995 (England and Wales)















Monumental Welsh Women Ltd

Unaudited Financial Statements for the Year Ended 28 February 2023






Monumental Welsh Women Ltd (Registered number: 11842995)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Monumental Welsh Women Ltd

Company Information
for the Year Ended 28 February 2023







Directors: Ms C Mathias
Ms H C Molyneux
Ms K E Roberts





Registered office: Unit 7
Neptune Court
Vanguard Way
Cardiff
CF24 5PJ





Registered number: 11842995 (England and Wales)





Accountants: Haines Watts Wales LLP
7 Neptune Court
Vanguard Way
Cardiff
CF24 5PJ

Monumental Welsh Women Ltd (Registered number: 11842995)

Balance Sheet
28 February 2023

2023 2022
Notes £    £   
Current assets
Stocks 50,581 45,865
Debtors 4 - 3,000
Cash at bank 102,599 133,712
153,180 182,577
Creditors
Amounts falling due within one year 5 (158,010 ) (187,407 )
Net current liabilities (4,830 ) (4,830 )
Total assets less current liabilities (4,830 ) (4,830 )

Reserves
Retained Earnings (4,830 ) (4,830 )
(4,830 ) (4,830 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by:





Ms H C Molyneux - Director


Monumental Welsh Women Ltd (Registered number: 11842995)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. Statutory information

Monumental Welsh Women Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements show net liabilities of £4,830 at 28 February 2023. The directors believe that the entity will be able to pay its liabilities as the fall due and the accounts have been prepared on the going concern basis.

Stocks
Work in progress is valued at the lower of cost and net realisable value. Cost is determined based on the value of invoices incurred building the statues. Once the statue is complete the value work in progress is transferred to fixed assets at cost.

Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short term liquid investments with original maturities of three months of less.

Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year and recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss in other administrative expenses.

3. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

4. Debtors: amounts falling due within one year
2023 2022
£    £   
Prepayments and accrued income - 3,000

5. Creditors: amounts falling due within one year
2023 2022
£    £   
Directors' current accounts - 1,854
Accruals and deferred income 158,010 185,553
158,010 187,407

6. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Ms H C Molyneux
Balance outstanding at start of year 1,854 1,854
Amounts advanced 4,588 -
Amounts repaid - -
Amounts written off (6,442 ) -
Amounts waived - -
Balance outstanding at end of year - 1,854

Monumental Welsh Women Ltd (Registered number: 11842995)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

7. Limited by guarantee

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the value of the company in the event of liquidation.