Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity C K Esenbel 27/07/2015 F Sheikh 27/07/2015 09704038 2023-12-31 09704038 bus:Director1 2023-12-31 09704038 bus:Director2 2023-12-31 09704038 2022-12-31 09704038 core:CurrentFinancialInstruments 2023-12-31 09704038 core:CurrentFinancialInstruments 2022-12-31 09704038 core:Non-currentFinancialInstruments 2023-12-31 09704038 core:Non-currentFinancialInstruments 2022-12-31 09704038 2023-01-01 2023-12-31 09704038 bus:Micro-entities 2023-01-01 2023-12-31 09704038 bus:FilletedAccounts 2023-01-01 2023-12-31 09704038 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09704038 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09704038 bus:Director1 2023-01-01 2023-12-31 09704038 bus:Director2 2023-01-01 2023-12-31 09704038 2021-08-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 09704038 (England and Wales)

MONMOUTH CAPITAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

MONMOUTH CAPITAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

MONMOUTH CAPITAL LIMITED

BALANCE SHEET

As at 31 December 2023
MONMOUTH CAPITAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
31.12.2023 31.12.2022
£ £
Fixed assets 569 421
Current assets 60,840 109,479
Prepayments and accrued income 6,608 8,525
Creditors: amounts falling due within one year ( 32,066) ( 123,220)
Net current assets/(liabilities) 35,382 ( 5,216)
Total assets less current liabilities 35,951 ( 4,795)
Creditors: amounts falling due after more than one year ( 1) -
Provisions for liabilities ( 142) ( 26)
Accruals and deferred income ( 2,167) ( 1,200)
Net asset/(liabilities) 33,641 ( 6,021)
Capital and reserves 33,641 ( 6,021)

For the financial 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' responsibilities:

The financial statements of Monmouth Capital Limited (registered number: 09704038) were approved and authorised for issue by the Board of Directors on 16 September 2024 and were signed on its behalf by:

F Sheikh
Director
MONMOUTH CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
MONMOUTH CAPITAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09704038). The address of its registered office is 91 Wimpole Street, London, W1G 0EF, England, United Kingdom.

2. Employees

Year ended
31.12.2023
17 month period
to 31.12.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2