Company registration number 13955241 (England and Wales)
MONELLO POST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
MONELLO POST LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
£
£
Fixed assets
1,603
Current assets
66,086
Prepayments and accrued income
13,000
Creditors: amounts falling due within one year
(24,361)
Net current assets
54,725
Total assets less current liabilities
56,328
Net assets
56,328
Capital and reserves
56,328
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
Number
Employees
1

Monello Post Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Great Portland Street, London, W1W 7LA.

For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MONELLO POST LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 November 2023
..............................................
Mr J F Thornton
Director
Company registration number 13955241 (England and Wales)
2023-03-312022-03-04falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr J F Thornton139552412022-03-042023-03-31139552412023-03-3113955241core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3113955241bus:Director12022-03-042023-03-3113955241bus:PrivateLimitedCompanyLtd2022-03-042023-03-3113955241bus:SmallCompaniesRegimeForAccounts2022-03-042023-03-3113955241bus:Micro-entities2022-03-042023-03-3113955241bus:AuditExemptWithAccountantsReport2022-03-042023-03-3113955241bus:FullAccounts2022-03-042023-03-31xbrli:purexbrli:sharesiso4217:GBP