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REGISTERED NUMBER: 11392924 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

C Monks & Co Ltd

C Monks & Co Ltd (Registered number: 11392924)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


C Monks & Co Ltd (Registered number: 11392924)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £   
CURRENT ASSETS 75,581 71,692

CREDITORS
Amounts falling due within one year (71,458 ) (66,586 )
NET CURRENT ASSETS 4,123 5,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,123

5,106

ACCRUALS AND DEFERRED INCOME 3,850 3,600
NET ASSETS 273 1,506

CAPITAL AND RESERVES 273 1,506

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C Monks & Co Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11392924

Registered office: Elysium
South Drive
Littleton
Winchester
Hampshire
SO22 6PY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

Including the director.

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
C A Monks
Balance outstanding at start of year 41,273 34,475
Amounts advanced 6,219 8,699
Amounts repaid - (1,901 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,492 41,273

C Monks & Co Ltd (Registered number: 11392924)

Balance Sheet - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The director's current account is repayable on demand and interest is being charged at the official rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 January 2024 and were signed by:





C A Monks - Director