MONDITH LIMITED

Company Registration Number:
13962981 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MONDITH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MONDITH LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Editha Hilario
Registered office: 119
Howlands
Welwyn Garden City
England
AL7 4RL
Company Registration Number: 13962981 (England and Wales)

MONDITH LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 493
Cash at bank and in hand: 1 1,297
Total current assets: 1 1,790
Net current assets (liabilities): 1 1,790
Total assets less current liabilities: 1 1,790
Provision for liabilities: ( 0 ) ( 1,138 )
Accruals and deferred income: ( 0 ) ( 600 )
Total net assets (liabilities): 1 52

The notes form part of these financial statements

MONDITH LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 51
Shareholders funds: 1 52

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 applicable to companies subject to the small companies regime.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Editha Hilario
Status: Director

The notes form part of these financial statements

MONDITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONDITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    13 months to
    31 Mar 2023
    Average number of employees during the period 0 0

MONDITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MONDITH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£
13 months to
31 Mar 2023
£
Other debtors 0 493
Total 0 493