Monze Properties Ltd 03807724 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Other Letting And Operating Of Own Or Le Digita Accounts Production Advanced 6.30.9574.0 true 03807724 2023-01-01 2023-12-31 03807724 2023-12-31 03807724 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03807724 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 03807724 bus:Micro-entities 2023-01-01 2023-12-31 03807724 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03807724 bus:FullAccounts 2023-01-01 2023-12-31 03807724 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03807724 bus:RegisteredOffice 2023-01-01 2023-12-31 03807724 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 03807724 bus:Director1 2023-01-01 2023-12-31 03807724 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03807724 countries:AllCountries 2023-01-01 2023-12-31 03807724 2022-01-01 2022-12-31 03807724 2022-12-31 03807724 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 03807724 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03807724

Monze Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Monze Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Monze Properties Ltd

Company Information

Directors

Mr B F Macfarlane

Mrs M Macfarlane

Company secretary

Mrs M Macfarlane

Registered office

High Trees Templeton Road
Kintbury
Hungerford
Berkshire
RG17 9SL

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Monze Properties Ltd

(Registration number: 03807724)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

976,181

1,006,554

Current assets

769,533

726,596

Prepayments and accrued income

4,365

2,990

Creditors: Amounts falling due within one year

(261,791)

(284,155)

Net current assets

512,107

445,431

Total assets less current liabilities

1,488,288

1,451,985

Creditors: Amounts falling due after more than one year

(329,950)

(329,950)

Accruals and deferred income

(43,475)

(32,295)

 

1,114,863

1,089,740

Capital and reserves

1,114,863

1,089,740

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The presentation currency of the financial statements is the Pound Sterling (£).

The address of its registered office is:
High Trees Templeton Road
Kintbury
Hungerford
Berkshire
RG17 9SL

These financial statements were authorised for issue by the Board on 20 September 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Monze Properties Ltd

(Registration number: 03807724)
Balance Sheet as at 31 December 2023

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr B F Macfarlane
Director