1 August 2022 false No description of principal activity Taxfiler 2024.1 10891857business:PrivateLimitedCompanyLtd2022-08-012023-07-31 108918572022-07-31 108918572022-08-012023-07-31 10891857business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 10891857business:FilletedAccounts2022-08-012023-07-31 108918572023-07-31 10891857business:Director12022-08-012023-07-31 10891857business:RegisteredOffice2022-08-012023-07-31 108918572022-07-31 10891857core:AfterOneYear2023-07-31 10891857core:AfterOneYear2022-07-31 10891857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10891857core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10891857core:PreviouslyStatedAmount2023-07-31 10891857core:PreviouslyStatedAmount2022-07-31 10891857business:SmallEntities2022-08-012023-07-31 10891857countries:EnglandWales2022-08-012023-07-31 10891857core:MotorVehicles2022-07-31 10891857core:MotorVehicles2023-07-31 108918572021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10891857 (England and Wales)
MONI BUILD LTD Unaudited accounts for the year ended 31 July 2023
MONI BUILD LTD Unaudited accounts Contents
Page
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MONI BUILD LTD Company Information for the year ended 31 July 2023
Director
YURIY GANCHEV PETKOV
Company Number
10891857 (England and Wales)
Registered Office
72 PENDLE CRESCENT NOTTINGHAM NG3 3EZ ENGLAND
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MONI BUILD LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,990 
32,990 
Current assets
Debtors
6,428 
6,428 
Cash at bank and in hand
148,020 
156,277 
154,448 
162,705 
Net current assets
154,448 
162,705 
Total assets less current liabilities
187,438 
195,695 
Creditors: amounts falling due after more than one year
(26,929)
(38,464)
Net assets
160,509 
157,231 
Capital and reserves
Profit and loss account
160,509 
157,231 
Shareholders' funds
160,509 
157,231 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2024 and were signed on its behalf by
YURIY GANCHEV PETKOV Director Company Registration No. 10891857
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MONI BUILD LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MONI BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 10891857. The registered office is 72 PENDLE CRESCENT, NOTTINGHAM, NG3 3EZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
32,990 
At 31 July 2023
32,990 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
32,990 
At 31 July 2022
32,990 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
6,428 
6,428 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,929 
38,464 
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MONI BUILD LTD Notes to the Accounts for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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