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Registered Number: 11296298
England and Wales

 

 

 

MONARCH PETERBOROUGH PROPERTY MANAGEMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Accountants report

You consider that the company is exempt from an audit for the year ended 30 April 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
RCi Chartered Accountants and Business Advisors
Windsor House
9-15 Adelaide Street
Luton
LU1 5BJ
30 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 4 990,000    460,000 
990,000    460,000 
Current assets      
Debtors 2,600    20,000 
Cash at bank and in hand 5,465    5,081 
8,065    25,081 
Creditors: amount falling due within one year (13,735)   (9,176)
Net current assets (5,670)   15,905 
 
Total assets less current liabilities 984,330    475,905 
Creditors: amount falling due after more than one year (937,345)   (444,907)
Net assets 46,985    30,998 
 

Capital and reserves
     
Called up share capital 5 1,000    1,000 
Profit and loss account 45,985    29,998 
Shareholder's funds 46,985    30,998 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 April 2024 and were signed by:


-------------------------------
Abdul Majid HAider
Director
2
General Information
Monarch Peterborough Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11296298, registration address 180 Thorpe Road, Peterborough, Cambridgeshire, PE3 6JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Name of the properties  £
£
Property-A: 14 Craig Street100,000 
Property-B: 114 Vere Road100,000 
Property-C: 13 Marsham100,000 
Property-D: 239 Cromwell Road100,000 
400,000 


Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Staff Costs

2023   2022
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2022 150,000    150,000 
Additions 140,000    140,000 
Transfer to/from tangible fixed assets  
Disposals 150,000    150,000 
Revaluations 150,000    150,000 
At 30 April 2023 590,000    590,000 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

3