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REGISTERED NUMBER: 05353444 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

MONDAY BRANDING LIMITED

MONDAY BRANDING LIMITED (REGISTERED NUMBER: 05353444)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MONDAY BRANDING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2024







DIRECTORS: J A H M Fielder
S A Fielder





SECRETARY: S A Fielder





REGISTERED OFFICE: 50 Seymour Street
London
W1H 5JG





REGISTERED NUMBER: 05353444 (England and Wales)





ACCOUNTANTS: Orcom Civvals Limited
Accountants
50 Seymour Street
London
W1H 7JG

MONDAY BRANDING LIMITED (REGISTERED NUMBER: 05353444)

BALANCE SHEET
28 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,870 2,495

CURRENT ASSETS
Debtors 5 53,599 43,192
Cash at bank 171,740 248,927
225,339 292,119
CREDITORS
Amounts falling due within one year 6 103,202 157,581
NET CURRENT ASSETS 122,137 134,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,007

137,033

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 124,005 137,031
124,007 137,033

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

MONDAY BRANDING LIMITED (REGISTERED NUMBER: 05353444)

BALANCE SHEET - continued
28 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





J A H M Fielder - Director


MONDAY BRANDING LIMITED (REGISTERED NUMBER: 05353444)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024


1. STATUTORY INFORMATION

Monday Branding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£)

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MONDAY BRANDING LIMITED (REGISTERED NUMBER: 05353444)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 28 February 2024 16,671
DEPRECIATION
At 1 March 2023 14,176
Charge for year 625
At 28 February 2024 14,801
NET BOOK VALUE
At 28 February 2024 1,870
At 28 February 2023 2,495

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 51,955 43,086
Other debtors 1,644 106
53,599 43,192

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 20,316 43,606
Taxation and social security 15,984 26,184
Other creditors 66,902 87,791
103,202 157,581

7. RESERVES
Retained
earnings
£   

At 1 March 2023 137,031
Profit for the year 56,974
Dividends (70,000 )
At 28 February 2024 124,005

MONDAY BRANDING LIMITED (REGISTERED NUMBER: 05353444)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2024


8. RELATED PARTY DISCLOSURES

During the year, total dividends of £70,000 (2023 - £70,000) were paid to the directors .

Included in other creditors is an amount of £61,436 (2023: 78,584 due from - note 8) due to the directors.

9. CONTROLLING PARTY

The directors control the company by virtue of their 100% shareholding in the company.