MONI BUILD 2001 LTD

Company Registration Number:
11421099 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MONI BUILD 2001 LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MONI BUILD 2001 LTD

Company Information

for the Period Ended 30 June 2023




Director: Hagop ENOVKYAN
Registered office: 166
Chase Road
London
England
N14 4LH
Company Registration Number: 11421099 (England and Wales)

MONI BUILD 2001 LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was Construction of commercial and domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Hagop ENOVKYAN

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Hagop ENOVKYAN
Status: Director

MONI BUILD 2001 LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 158 1,814
Cash at bank and in hand: 13,289 10,428
Total current assets: 13,447 12,242
Creditors: amounts falling due within one year: 5 ( 4,515 ) ( 30 )
Net current assets (liabilities): 8,932 12,212
Total assets less current liabilities: 8,932 12,212
Creditors: amounts falling due after more than one year: 6 ( 8,345 ) ( 11,539 )
Total net assets (liabilities): 587 673

The notes form part of these financial statements

MONI BUILD 2001 LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 487 573
Shareholders funds: 587 673

For the year ending 30 June 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 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.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Hagop ENOVKYAN
Status: Director

The notes form part of these financial statements

MONI BUILD 2001 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONI BUILD 2001 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

MONI BUILD 2001 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

MONI BUILD 2001 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£

2022
£
Other debtors 158 1,814
Total 158 1,814

MONI BUILD 2001 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,515 30
Total 4,515 30

MONI BUILD 2001 LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 8,345 11,539
Total 8,345 11,539