Registered number
12112214
MONIKER PROPERTIES LIMITED
Filleted Accounts
31 July 2023
MONIKER PROPERTIES LIMITED
Registered number: 12112214
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 431,966 431,966
Current assets 64,503 62,242
Creditors: amounts falling due within one year (3,094) (1,037)
Net current assets 61,409 61,205
Total assets less current liabilities 493,375 493,171
Creditors: amounts falling due after more than one year (512,195) (512,195)
Accruals and deferred income (540) (1,080)
Net liabilities (19,360) (20,104)
Capital and reserves (19,360) (20,104)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ.
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 D. S. Burdon
Director
Approved by the board on 11 March 2024
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