Monitor Securities Limited 00891987 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 00891987 2023-01-01 2023-12-31 00891987 2023-12-31 00891987 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00891987 bus:Micro-entities 2023-01-01 2023-12-31 00891987 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00891987 bus:FullAccounts 2023-01-01 2023-12-31 00891987 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00891987 bus:RegisteredOffice 2023-01-01 2023-12-31 00891987 bus:Director2 2023-01-01 2023-12-31 00891987 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00891987 countries:EnglandWales 2023-01-01 2023-12-31 00891987 2022-01-01 2022-12-31 00891987 2022-12-31 00891987 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 00891987

Monitor Securities Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Monitor Securities Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Monitor Securities Limited

Company Information

Director

Mr A H Davis

Registered office

Tudor Cottage
Austell Gardens
London
NW7 4NS

Registered number

00891987

Accountants

Ripe LLP
Chartered Accountants
9A Burroughs Gardens
London
NW4 4AU

 

Monitor Securities Limited

(Registration number: 00891987)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

24,915

25,873

Current assets

32,565

34,680

Creditors: Amounts falling due within one year

(29,562)

(32,573)

Net current assets

3,003

2,107

Total assets less current liabilities

27,918

27,980

Accruals and deferred income

(21,900)

(22,250)

 

6,018

5,730

Capital and reserves

6,018

5,730

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

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2024
 

.........................................
Mr A H Davis
Director

 

Monitor Securities Limited

(Registration number: 00891987)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
Tudor Cottage
Austell Gardens
London
NW7 4NS

These financial statements were authorised for issue by the director on 12 February 2024.

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'.

The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

At the balance sheet date, the company owed £21,104 (2022: £20,160) to John Davis and Pamela Davis, the shareholders of the company.

Guarantees and other financial commitments
In November 2017, a company controlled by the director received a loan provided by a third party and this was secured against the company's freehold land and buildings.