Emily Monckton Limited 11134352 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of interior design. Digita Accounts Production Advanced 6.30.9574.0 true E Monckton true 11134352 2023-02-01 2024-01-31 11134352 2024-01-31 11134352 bus:Director1 1 2024-01-31 11134352 bus:OrdinaryShareClass1 2024-01-31 11134352 core:RetainedEarningsAccumulatedLosses 2024-01-31 11134352 core:ShareCapital 2024-01-31 11134352 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11134352 core:FurnitureFittingsToolsEquipment 2024-01-31 11134352 bus:FRS102 2023-02-01 2024-01-31 11134352 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11134352 bus:FullAccounts 2023-02-01 2024-01-31 11134352 bus:RegisteredOffice 2023-02-01 2024-01-31 11134352 bus:Director1 2023-02-01 2024-01-31 11134352 bus:Director1 1 2023-02-01 2024-01-31 11134352 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 11134352 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 11134352 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11134352 core:FurnitureFittings 2023-02-01 2024-01-31 11134352 countries:EnglandWales 2023-02-01 2024-01-31 11134352 2023-01-31 11134352 bus:Director1 1 2023-01-31 11134352 core:FurnitureFittingsToolsEquipment 2023-01-31 11134352 2023-01-31 11134352 bus:Director1 1 2023-01-31 11134352 bus:OrdinaryShareClass1 2023-01-31 11134352 core:RetainedEarningsAccumulatedLosses 2023-01-31 11134352 core:ShareCapital 2023-01-31 11134352 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11134352 core:FurnitureFittingsToolsEquipment 2023-01-31 11134352 bus:Director1 1 2022-02-01 2023-01-31 11134352 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11134352

Emily Monckton Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Emily Monckton Limited

Profit and Loss Account for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Emily Monckton Limited

(Registration number: 11134352)
Balance Sheet as at 31 January 2024

Note

31 January
2024
£

31 January
2023
£

Fixed assets

 

Tangible assets

3

2,273

2,273

Creditors: Amounts falling due within one year

4

(12,536)

(12,536)

Net liabilities

 

(10,263)

(10,263)

Capital and reserves

 

Called up share capital

5

1

1

Retained earnings

(10,264)

(10,264)

Shareholders' deficit

 

(10,263)

(10,263)

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

Director's 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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 October 2024
 

.........................................
E Monckton
Director

 

Emily Monckton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

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

The address of its registered office is:
Warners House High Street
Beaulieu
Brockenhurst
SO42 7YD
England

These financial statements were authorised for issue by the director on 7 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture & fittings

20% Straight Line

 

Emily Monckton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

2

Accounting policies (continued)

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suupliers. Accounts payable (trade creditors) are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Emily Monckton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 February 2023

11,366

11,366

At 31 January 2024

11,366

11,366

Depreciation

At 1 February 2023

9,093

9,093

At 31 January 2024

9,093

9,093

Carrying amount

At 31 January 2024

2,273

2,273

At 31 January 2023

2,273

2,273

4

Creditors

Note

31 January
2024
£

31 January
2023
£

Due within one year

 

Trade creditors

 

1,750

1,750

Amounts due to related parties

6

9,287

9,286

Other payables

 

(1)

-

Accruals

 

1,500

1,500

 

12,536

12,536

 

Emily Monckton Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

5

Share capital

Allotted, called up and fully paid shares

 

31 January
2024

31 January
2023

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1

         

6

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

At 31 January 2024
£

E Monckton

Amounts owed from / (to) the Director

(9,887)

(9,887)

     
   

 

2023

At 1 February 2022
£

Other payments made to company by director
£

At 31 January 2023
£

E Monckton

Amounts owed from / (to) the Director

(19,291)

9,404

(9,887)