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Registered Number: 13803400
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 December 2023

for

MONJAC DISTRIBUTION LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 10  10 
Fixed assets 24,528  30,660 
Current assets 26,759  10,287 
Creditors: amount falling due within one year (9,215) (6,206)
Net current assets 17,544  4,081 
Total assets less current liabilities 42,082  34,751 
Creditors: amount falling due after more than one year (25,130) (32,759)
Net assets 16,952  1,992 
 
Capital and reserves 16,952  1,992 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Kathryn Berry
Director

Date approved: 29 September 2024
1
Statutory Information
MONJAC DISTRIBUTION LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13803400, registration address 7 Fengate Close, Chessington, Surrey, KT9 2BF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20% Reducing Balance
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 January 2023 38,325    38,325 
Additions  
Disposals  
At 31 December 2023 38,325    38,325 
Depreciation
At 01 January 2023 7,665    7,665 
Charge for year 6,132    6,132 
On disposals  
At 31 December 2023 13,797    13,797 
Net book values
Closing balance as at 31 December 2023 24,528    24,528 
Opening balance as at 01 January 2023 30,660    30,660 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2