MONUMENT JOINERY LIMITED

Company Registration Number:
10766734 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 June 2022

End date: 30 November 2023

MONUMENT JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MONUMENT JOINERY LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 79
Scholars Close
Manea
March
England
PE15 0HF
Company Registration Number: 10766734 (England and Wales)

MONUMENT JOINERY LIMITED

Balance sheet

As at 30 November 2023

18 months to
30 Nov 2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 0 26,423
Current assets: 108 5,493
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 54,426 ) ( 35,985 )
Net current assets (liabilities): ( 54,318 ) ( 30,492 )
Total assets less current liabilities: ( 54,316 ) ( 4,067 )
Creditors: amounts falling due after more than one year: ( 33,259 ) ( 59,795 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 87,575 ) ( 63,862 )
Capital and reserves: ( 87,575 ) ( 63,862 )

MONUMENT JOINERY LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Daniel Richard Monument
Status: Director

The notes form part of these financial statements

MONUMENT JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

MONUMENT JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No