Company registration number 10497396 (England and Wales)
MONVILLA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MONVILLA LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MONVILLA LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Monvilla Limited for the year ended 30 November 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Monvilla Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Monvilla Limited and state those matters that we have agreed to state to the Board of Directors of Monvilla Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monvilla Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Monvilla Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Monvilla Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Monvilla Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
27 August 2024
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
MONVILLA LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
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2023
2022
£
£
£
£
Fixed assets
145,481
121,363
Current assets
10,570
21,972
Creditors: amounts falling due within one year
(20,583)
(18,103)
Net current (liabilities)/assets
(10,013)
3,869
Total assets less current liabilities
135,468
125,232
Net assets
135,468
125,232
Capital and reserves
135,468
125,232
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Monvilla Limited is a private company limited by shares incorporated in England and Wales. The registered office is Victoria House, 178-180 Fleet Road, Fleet, Hampshire, GU51 4DA.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 August 2024
Mr J T McCormick
Director
Company Registration Number 10497396