Company registration number 12827441 (England and Wales)
MONARCH JOINERY FROME LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
MONARCH JOINERY FROME LTD
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
43,043
50,687
Current assets
136,745
129,457
Creditors: amounts falling due within one year
(108,803)
(93,535)
Net current assets
27,942
35,922
Total assets less current liabilities
70,985
86,609
Creditors: amounts falling due after more than one year
(21,340)
(36,289)
Accruals and deferred income
(60)
(40)
Net assets
49,585
50,280
Capital and reserves
49,585
50,280
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
7
6

Monarch Joinery Frome Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4 Ashton Park, Handlemaker Road, Frome, Somerset, BA11 4RW.

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

The directors acknowledge their 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 year 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MONARCH JOINERY FROME LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 April 2024 and are signed on its behalf by:
..............................................
..............................................
Mr W D Hoddinott
Mr S C Holley
Director
Company registration number 12827441 (England and Wales)
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