Company registration number 10951419 (England and Wales)
MONOLITH VISUALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MONOLITH VISUALS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
601
859
Current assets
74,467
66,110
Creditors: amounts falling due within one year
(16,659)
(11,730)
Net current assets
57,808
54,380
Total assets less current liabilities
58,409
55,239
Creditors: amounts falling due after more than one year
(63,321)
(64,389)
Net liabilities
(4,912)
(9,150)
Capital and reserves
(4,912)
(9,150)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, advances to a director amounting to £38,022 (2023: £34,675). During the year £24,902 (2023: £11,312) was repaid to the company. The total outstanding at the year-end was £36,483 (2023: £23,363). Interest was charged on the advances at HMRC's official rates. The loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Monolith Visuals Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Bank Road, Kingswood, Bristol, BS15 8LS.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MONOLITH VISUALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 7 October 2024
..............................................
Mr O Justice
Director
Company registration number 10951419 (England and Wales)