Registered Number:10282913 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
Monoprop Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Monoprop Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,161,971
1,149,286
2
1,161,971
1,149,286
1,818
Cash and cash equivalents |
5,848
5,848
1,818
Trade and other payables: amounts falling due within one |
year |
(1,210,053)
(1,213,361)
3
(1,208,235)
(1,207,513)
Net current liabilities
Total assets less current liabilities |
(45,542)
(58,949)
(45,542)
Net liabilities
(58,949)
200
200
(45,742)
(59,149)
(45,542)
(58,949)
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
Monoprop Limited
Notes to the Financial Statements
Statutory Information
Monoprop Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10282913. |
Principal place of business: |
68 Abingdon Villas
London
W8 6XB
2-6 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
1,159,236
1,812
13,919
1,143,505
14,939
-
786
14,153
1,157,658
14,705
1,812
1,174,175
Provision for depreciation and impairment |
9,950
1,330
8,355
265
Charge for year
2,254
120
1,587
547
12,204
1,450
9,942
812
1,156,846
4,763
362
1,161,971
1,143,240
5,564
482
1,149,286
2 of 3
For the year ended 31 July 2024
Monoprop Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
2,240
-
1,211,121
1,210,053
1,213,361
1,210,053
4. Average number of persons employed |
During the year the average number of employees was 0
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