1 December 2022 false No description of principal activity Taxfiler 2024.5 5611217business:PrivateLimitedCompanyLtd2022-12-012023-11-30 56112172022-11-30 56112172022-12-012023-11-30 5611217business:AuditExemptWithAccountantsReport2022-12-012023-11-30 5611217business:FilletedAccounts2022-12-012023-11-30 56112172023-11-30 5611217business:Director12022-12-012023-11-30 5611217business:Director22022-12-012023-11-30 5611217business:RegisteredOffice2022-12-012023-11-30 56112172022-11-30 5611217core:WithinOneYear2023-11-30 5611217core:WithinOneYear2022-11-30 5611217core:AfterOneYear2023-11-30 5611217core:AfterOneYear2022-11-30 5611217core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 5611217core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 5611217core:RevaluationReservecore:PreviouslyStatedAmount2023-11-30 5611217core:RevaluationReservecore:PreviouslyStatedAmount2022-11-30 5611217core:PreviouslyStatedAmount2023-11-30 5611217core:PreviouslyStatedAmount2022-11-30 5611217business:SmallEntities2022-12-012023-11-30 5611217countries:EnglandWales2022-12-012023-11-30 5611217core:LandBuildings2022-12-012023-11-30 5611217core:LandBuildings2022-11-30 5611217core:LandBuildings2023-11-30 56112172021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 5611217 (England and Wales)
Monarch (Brackmills) Management Company Ltd Unaudited accounts for the year ended 30 November 2023
Monarch (Brackmills) Management Company Ltd Unaudited accounts Contents
Page
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Monarch (Brackmills) Management Company Ltd Company Information for the year ended 30 November 2023
Directors
F W B Clark P S Hulett
Company Number
5611217 (England and Wales)
Registered Office
144a Broomhill Road Rochester Kent ME2 3LQ
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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Monarch (Brackmills) Management Company Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12 
12 
Current assets
Debtors
5,033 
1,142 
Cash at bank and in hand
9,308 
9,717 
14,341 
10,859 
Creditors: amounts falling due within one year
(13,390)
(10,847)
Net current assets
951 
12 
Total assets less current liabilities
963 
24 
Creditors: amounts falling due after more than one year
(939)
- 
Net assets
24 
24 
Capital and reserves
Called up share capital
12 
12 
Revaluation reserve
12 
12 
Shareholders' funds
24 
24 
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 directors acknowledge their 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 of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
P S Hulett Director Company Registration No. 5611217
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Monarch (Brackmills) Management Company Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Monarch (Brackmills) Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 5611217. The registered office is 144a Broomhill Road, Rochester, Kent, ME2 3LQ.
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:
Land & buildings
Not provided for.
Service charges
Service charges are charged to the long leaseholders and no profit element may be added by the company. Therefore service charges can only give rise to a debtor or creditor in the company's financial statements.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
12 
At 30 November 2023
12 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
12 
At 30 November 2022
12 
The carrying amount for land and buildings at the year end relates to the nominal value of the freehold interest at the junction of Rosili Road and Salthouse Road, Northampton. The company acquired the freehold interest in August 2007 for nil cost. This is to reflect that the company owns an asset of value. This is a directors' valuation.
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Monarch (Brackmills) Management Company Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,033 
1,257 
Other debtors
- 
(115)
5,033 
1,142 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
13,390 
10,847 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
939 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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