Registered number
05826138
Monarch Home Improvements NE Limited
Filleted Accounts
30 September 2024
Monarch Home Improvements NE Limited
Registered number: 05826138
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 26,055 26,806
Current assets 94,842 49,797
Prepayments and accrued income 6,677 6,059
101,519 55,856
Creditors: amounts falling due within one year (77,628) (57,339)
Net current assets/(liabilities) 23,891 (1,483)
Total assets less current liabilities 49,946 25,323
Accruals and deferred income (48,042) (19,345)
Net assets 1,904 5,978
Capital and reserves 1,904 5,978
Number Number
Average number of employees 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3a, Old Co-op Buildings, Black Road, Hebburn, Tyne and Wear NE31 1HQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
….............................................................................
J Scott
Director
Approved by the board on 17 October 2024
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