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Company Registration No. 04973985 (England and Wales)
Monolith Building Limited Unaudited accounts for the year ended 30 November 2023
Monolith Building Limited Unaudited accounts Contents
Page
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Monolith Building Limited Company Information for the year ended 30 November 2023
Director
Vasily Boychuk
Company Number
04973985 (England and Wales)
Registered Office
1 Blandfield Road Balham London SW12 8BQ United Kingdom
Accountants
Nellie Zdraveska 1 Blandfield Road Balham London SW12 8BQ
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Monolith Building Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,600 
1,800 
Cash at bank and in hand
906 
1,110 
2,506 
2,910 
Creditors: amounts falling due within one year
(2,188)
(2,303)
Net current assets
318 
607 
Net assets
318 
607 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
21 
21 
Profit and loss account
197 
486 
Shareholders' funds
318 
607 
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. 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 30 December 2023 and were signed on its behalf by
Vasily Boychuk Director Company Registration No. 04973985
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Monolith Building Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Monolith Building Limited is a private company, limited by shares, registered in England and Wales, registration number 04973985. The registered office is 1 Blandfield Road, Balham, London, SW12 8BQ, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,600 
1,800 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
988 
1,103 
Other creditors
1,200 
1,200 
2,188 
2,303 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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