Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-312023-07-313The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-08-01falseManagement consultancy activities3false 02832517 2022-08-01 2023-07-31 02832517 2021-08-01 2022-07-31 02832517 2023-07-31 02832517 2022-07-31 02832517 c:Director1 2022-08-01 2023-07-31 02832517 d:CurrentFinancialInstruments 2023-07-31 02832517 d:CurrentFinancialInstruments 2022-07-31 02832517 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 02832517 c:FullAccounts 2022-08-01 2023-07-31 02832517 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02832517 c:Micro-entities 2022-08-01 2023-07-31 02832517 e:PoundSterling 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Registered number: 02832517












MONMART LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 31 JULY 2023





















 


img20c2.png
01483 755 399
hamlyns.com

 
MONMART LIMITED
REGISTERED NUMBER: 02832517

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
271,104
266,544

Current assets
68,258
70,108

Creditors: amounts falling due within one year
(24,225)
(17,169)

Net current assets
 
 
44,033
 
 
52,939

Total assets less current liabilities
315,137
319,483


Net assets
315,137
319,483



Capital and reserves
315,137
319,483


Notes


General information

Monmart Limited is a private company, limited by shares, registered in England and Wales. The registered number and registered office address are shown below:
 
Registered number: 02832517
                                                                                                                                                                     
Registered office address: 35 Between Streets, Cobham, Surrey, KT11 1AA


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 April 2024.




Michael Alexander Slorick
Director


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