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Monkton Limited

Unaudited financial statements for the year ended 30 November 2023


Company information

Monkton Limited is a private company limited by shares, registered in England and Wales, registered number 11069965.

The company's registered office is: 1 Cedar Office Park , Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 372.51 917.83
Current assets 18,953.51 1,485.15
Prepayments and accrued income 72.30 0.00
Creditors: amounts falling due within one year (6,653.61) (2,303.37)
Net current assets / (liabilities) 12,372.20 (818.22)
Total assets less current liabilities 12,744.71 99.61
Net assets 12,744.71 99.61
Capital and reserves 12,744.71 99.61

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Olivia Gordon
19 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    During the year the comany made an advance of £3,593 (2022: £1,828) to "Ms O Gordon", Director. The amount outstanding at the balance sheet date was £12,900. This was repaid after the yearend. During the year the comany made an advance of £7,479 to "Dr P Clark", Director. The amount outstanding at the balance sheet date was £12,900. This was repaid after the yearend.