1 September 2022 false No description of principal activity Taxfiler 2023.15 10885406business:PrivateLimitedCompanyLtd2022-09-012023-08-31 108854062022-08-31 108854062022-09-012023-08-31 10885406business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10885406business:FilletedAccounts2022-09-012023-08-31 108854062023-08-31 108854062022-08-31 10885406core:WithinOneYear2023-08-31 10885406core:WithinOneYear2022-08-31 10885406core:AfterOneYear2023-08-31 10885406core:AfterOneYear2022-08-31 10885406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10885406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10885406core:PreviouslyStatedAmount2023-08-31 10885406core:PreviouslyStatedAmount2022-08-31 10885406business:SmallEntities2022-09-012023-08-31 10885406business:Director12022-09-012023-08-31 10885406countries:EnglandWales2022-09-012023-08-31 10885406business:RegisteredOffice2022-09-012023-08-31 10885406core:PlantMachinery2022-09-012023-08-31 10885406core:MotorVehicles2022-09-012023-08-31 10885406core:FurnitureFittings2022-09-012023-08-31 10885406core:ComputerEquipment2022-09-012023-08-31 10885406core:PlantMachinery2022-08-31 10885406core:MotorVehicles2022-08-31 10885406core:FurnitureFittings2022-08-31 10885406core:PlantMachinery2023-08-31 10885406core:MotorVehicles2023-08-31 10885406core:FurnitureFittings2023-08-31 108854062021-08-012022-08-31 iso4217:GBP xbrli:pure
Monarchy Care Services Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,720 
2,882 
Current assets
Debtors
(36,020)
(36,020)
Cash at bank and in hand
158,888 
184,540 
122,868 
148,520 
Creditors: amounts falling due within one year
67,816 
24,604 
Net current assets
190,684 
173,124 
Total assets less current liabilities
196,404 
176,006 
Creditors: amounts falling due after more than one year
(19,384)
(27,848)
Net assets
177,020 
148,158 
Capital and reserves
Profit and loss account
177,020 
148,158 
Shareholders' funds
177,020 
148,158 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
Patricia Dragan Director Company Registration No. 10885406
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Monarchy Care Services Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Monarchy Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10885406. The registered office is KNARESBOROUGH HOUSE, HIGH STREET, KNARESBOROUGH, HG5 0HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
1,287 
3,500 
280 
5,067 
Additions
- 
1,600 
3,146 
4,746 
At 31 August 2023
1,287 
5,100 
3,426 
9,813 
Depreciation
At 1 September 2022
425 
1,580 
180 
2,185 
Charge for the year
216 
880 
812 
1,908 
At 31 August 2023
641 
2,460 
992 
4,093 
Net book value
At 31 August 2023
646 
2,640 
2,434 
5,720 
At 31 August 2022
862 
1,920 
100 
2,882 
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Monarchy Care Services Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(36,020)
(36,020)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
276 
276 
Trade creditors
1,087 
8,028 
Taxes and social security
17,459 
691 
Loans from directors
(86,638)
(33,599)
(67,816)
(24,604)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,384 
27,848 
8
Average number of employees
During the year the average number of employees was 32 (2022: 7).
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