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REGISTERED NUMBER: 13054302 (England and Wales)


Monoblok Design UK Limited

Abridged Unaudited Financial Statements

for the Year Ended 31 August 2023






Monoblok Design UK Limited (Registered number: 13054302)






Contents of the Financial Statements
for the year ended 31 August 2023




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Monoblok Design UK Limited

Company Information
for the year ended 31 August 2023







DIRECTOR: Mr H Izgi





REGISTERED OFFICE: 239-241 Kennington Lane
London
SE11 5QU





REGISTERED NUMBER: 13054302 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Monoblok Design UK Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Monoblok Design UK Limited for the year ended 31 August 2023 which comprise the Abridged Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Monoblok Design UK Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Monoblok Design UK Limited and state those matters that we have agreed to state to the director of Monoblok Design UK Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monoblok Design UK Limited and its director for our work or for this report.

It is your duty to ensure that Monoblok Design UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Monoblok Design UK Limited. You consider that Monoblok Design UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Monoblok Design UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


5 April 2024

Monoblok Design UK Limited (Registered number: 13054302)

Statement of Financial Position
31 August 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 22,253 12,459
Cash at bank and in hand 1,379 1,904
23,632 14,363
CREDITORS
Amounts falling due within one year 5 21,181 13,680
NET CURRENT ASSETS 2,451 683
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,451

683

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 2,351 583
SHAREHOLDERS' FUNDS 2,451 683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Monoblok Design UK Limited (Registered number: 13054302)

Statement of Financial Position - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement for the year ended 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 April 2024 and were signed by:





Mr H Izgi - Director


Monoblok Design UK Limited (Registered number: 13054302)

Notes to the Financial Statements
for the year ended 31 August 2023

1. STATUTORY INFORMATION

Monoblok Design UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is derived from the ordinary trading activities of the business and is recognised when the company obtains the right to consideration.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 22,193 12,400
Prepayments 60 59
22,253 12,459

Monoblok Design UK Limited (Registered number: 13054302)

Notes to the Financial Statements - continued
for the year ended 31 August 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 23 202
Tax 415 999
Social security and other taxes 476 1,540
Directors' current accounts 19,067 9,739
Accrued expenses 1,200 1,200
21,181 13,680

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 September 2022 583
Profit for the year 1,768
At 31 August 2023 2,351

8. RELATED PARTY DISCLOSURES

Included within creditors are amounts due to key management personnel at balance sheet date of £19,067 (2022: £9,739) This is an interest free loan and has no fixed repayment terms.