Registered Number 02739278

MONSON ENGINEERING LIMITED

Micro-entity Accounts

30 September 2024

MONSON ENGINEERING LIMITED Registered Number 02739278

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
8,355
5,547
Current Assets
320,650
422,375
Prepayments and accrued income
7,719
7,863
Creditors: amounts falling due within one year
(54,747)
(71,680)
Net current assets (liabilities)
273,622
358,558
Total assets less current liabilities
281,977
364,105
Creditors: amounts falling due after more than one year
(48,000)
-
Accruals and deferred income
(3,747)
(5,511)
Total net assets (liabilities)
230,230
358,594
Capital and reserves
230,230
358,594
  • For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 November 2024

And signed on their behalf by:
MR W ZARAGOZA OSOLLO, Director
MR M WOJCIESZAK, Director

MONSON ENGINEERING LIMITED Registered Number 02739278

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 7 7