Company registration number:
05276841
Monaco Computer Services Limited
Unaudited filleted financial statements
31 December 2023
Monaco Computer Services Limited
Contents
Directors and other information
Director's report
Statement of financial position and notes to the financial statements
Monaco Computer Services Limited
Directors and other information
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Director |
Mr S Keogh |
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Secretary |
Mrs T Keogh |
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Company number |
05276841 |
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Registered office |
15 Norton Avenue |
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Saltney |
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Chester |
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CH4 8UD |
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Business address |
15 Norton Avenue |
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Saltney |
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Chester |
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CH4 8UD |
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Monaco Computer Services Limited
Director's report
Year ended 31 December 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2023.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
13 March 2024
and signed on behalf of the board by:
Mr S Keogh
Director
Monaco Computer Services Limited
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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455 |
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683 |
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_______ |
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_______ |
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Current assets |
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60,435 |
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56,668 |
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Prepayments and accrued income |
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621 |
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411 |
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_______ |
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_______ |
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61,056 |
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57,079 |
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Creditors: amounts falling due within one year |
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(
55,909) |
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(
48,339) |
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_______ |
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_______ |
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Net current assets |
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5,147 |
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8,740 |
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_______ |
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Total assets less current liabilities |
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5,602 |
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9,423 |
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Creditors: amounts falling due after more than one year |
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(
5,435) |
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(
8,835) |
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Accruals and deferred income |
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(
163) |
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(
491) |
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_______ |
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Net assets |
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4 |
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97 |
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_______ |
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Capital and reserves |
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4 |
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97 |
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_______ |
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_______ |
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Notes to the financial statements
Monaco Computer Services Limited
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr S Keogh |
32,888 |
71,325 |
(
68,013) |
36,200 |
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_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr S Keogh |
44,460 |
89,761 |
(
101,333) |
32,888 |
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 March 2024
, and are signed on behalf of the board by:
Mr S Keogh
Director
Company registration number:
05276841
The company is a private company limited by shares, registered in England and Wales.