Registered Number 11732465

MONIKS CARE SERVICES LTD

Micro-entity Accounts

31 December 2023

MONIKS CARE SERVICES LTD Registered Number 11732465

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
37,857
35,277
Creditors: amounts falling due within one year
(4,565)
(19,577)
Net current assets (liabilities)
33,292
15,700
Total assets less current liabilities
33,292
15,700
Creditors: amounts falling due after more than one year
(13,832)
(15,699)
Total net assets (liabilities)
19,460
1
Capital and reserves
19,460
1
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 April 2024

And signed on their behalf by:
Aaron EVBODAGHE, Director

MONIKS CARE SERVICES LTD Registered Number 11732465

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 18 17