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Company Registration No. 10008965 (England and Wales)
Monolith Conservation Ltd Unaudited accounts for the year ended 29 February 2024
Monolith Conservation Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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Monolith Conservation Ltd Company Information for the year ended 29 February 2024
Director
Nicholas Graham
Company Number
10008965 (England and Wales)
Registered Office
Business Central 2 Union Square, Central Park Darlington Co.Durham DL1 1GL United Kingdom
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
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Monolith Conservation Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
2,917 
4,440 
Current assets
8,594 
535 
Creditors: amounts falling due within one year
(6,914)
2,955 
Net current assets
1,680 
3,490 
Total assets less current liabilities
4,597 
7,930 
Creditors: amounts falling due after more than one year
(5,778)
(8,774)
Accruals and deferred income
(900)
(900)
Net liabilities
(2,081)
(1,744)
Capital and reserves
(2,081)
(1,744)
NOTES TO THE ACCOUNTS
1 Statutory information
Monolith Conservation Ltd is a private company, limited by shares, registered in England and Wales, registration number 10008965. The registered office is Business Central, 2 Union Square, Central Park, Darlington, Co.Durham, DL1 1GL, United Kingdom.
2 Director's advances, credit and guarantees
During the year advances and credits made to a director amounted to £8,594 (2023 : £5,826). All advances to the director are repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Monolith Conservation Ltd Statement of Financial Position as at 29 February 2024 (continued)
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 November 2024
Nicholas Graham Director Company Registration No. 10008965
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