MONPOL COMPANY LIMITED

Company Registration Number:
03202982 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MONPOL COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MONPOL COMPANY LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Nachum Meir KARELITZ
Leah Polias
Registered office: 60
Fairholt Road
London
N16 5HN
Company Registration Number: 03202982 (England and Wales)

MONPOL COMPANY LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Nachum Meir KARELITZ

The director(s) shown below were appointed to the company during the period
Leah Polias
22 October 2022

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Leah Polias
Status: Director

MONPOL COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 5,600 11,884
Gross Profit or (Loss) 5,600 11,884
Administrative Expenses ( 6,558 ) ( 14,125 )
Operating Profit or (Loss) ( 958 ) ( 2,241 )
Profit or (Loss) Before Tax ( 958 ) ( 2,241 )
Profit or (Loss) for Period ( 958 ) ( 2,241 )

The notes form part of these financial statements

MONPOL COMPANY LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 58,043 58,043
Total fixed assets: 58,043 58,043
Current assets
Total assets less current liabilities: 58,043 58,043
Creditors: amounts falling due after more than one year: 5 ( 70,665 ) ( 69,707 )
Total net assets (liabilities): ( 12,622 ) ( 11,664 )

The notes form part of these financial statements

MONPOL COMPANY LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 12,624 ) ( 11,666 )
Shareholders funds: ( 12,622 ) ( 11,664 )

For the year ending 31 May 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.

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 20 February 2024
And Signed On Behalf Of The Board By:

Name: Leah Polias
Status: Director

The notes form part of these financial statements

MONPOL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Private

MONPOL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

MONPOL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

MONPOL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 June 2022 58,043 58,043
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 58,043 58,043
Depreciation
At 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2023 - -
Net book value
At 31 May 2023 58,043 58,043
At 31 May 2022 58,043 58,043

MONPOL COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 70,665 69,707
Total 70,665 69,707