Registered number
10612472
Mondair Estates Limited
Filleted Accounts
27 February 2023
Mondair Estates Limited
Registered number: 10612472
Balance Sheet
as at 27 February 2023
2023 2022
£ £
Called up share capital not paid 5 5
Fixed assets 343,518 350,465
Current assets 2,423 8,698
Prepayments and accrued income 685 606
3,108 9,304
Creditors: amounts falling due within one year (141,829) (148,027)
Net current liabilities (138,721) (138,723)
Total assets less current liabilities 204,802 211,747
Creditors: amounts falling due after more than one year (257,827) (257,827)
Accruals and deferred income (1,140) (1,140)
Net liabilities (54,165) (47,220)
Capital and reserves (54,165) (47,220)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Peterborough Road, Farcet, Peterborough, Cambs PE7 3BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Mondair
Director
Approved by the board on 22 February 2024
Mondair Estates Limited 10612472 false 2022-03-01 2023-02-27 2023-02-27 VT Final Accounts October 2023 release 2 Mr B Mondair No description of principal activity 10612472 2021-03-01 2022-02-28 10612472 core:WithinOneYear 2022-02-28 10612472 core:AfterOneYear 2022-02-28 10612472 2022-03-01 2023-02-27 10612472 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-27 10612472 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-27 10612472 countries:England 2022-03-01 2023-02-27 10612472 bus:Director40 2022-03-01 2023-02-27 10612472 bus:Micro-entities 2022-03-01 2023-02-27 10612472 bus:FullAccounts 2022-03-01 2023-02-27 10612472 2023-02-27 10612472 core:WithinOneYear 2023-02-27 10612472 core:AfterOneYear 2023-02-27 10612472 2022-02-28 iso4217:GBP xbrli:pure