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Registered number: OC446172

Monmiral LLP

ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 31/03/2024

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

Monmiral LLP

CONTENTS
Page
Report of the Members-
Report of the Accountants-
Profit and Loss Account-
Balance Sheet3
Notes to the Accounts4
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account-
Profit and Loss Account Summaries-
Capital Accounts-
Current Accounts-

Monmiral LLP

ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 31/03/2024
DESIGNATED MEMBERS
Gary Jarvis
Cathcart Services Ltd
REGISTERED OFFICE
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH
COMPANY NUMBER
OC446172
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH

Monmiral LLP

BALANCE SHEET AT 31/03/2024
2024
Notes£
FIXED ASSETS
Tangible assets2800,000
CURRENT ASSETS
Debtors31
Cash at bank and in hand6,918
6,949
CREDITORS: Amounts falling due within one year10,000
NET CURRENT LIABILITIES(3,051)
NET ASSETS ATTRIBUTABLE TO MEMBERS796,949
LOANS AND OTHER DEBTS DUE TO MEMBERS796,849
MEMBERS ' OTHER INTERESTS
Capital accounts100
796,949
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members796,849
Members' other interests100
Amounts due from members(31)
796,918
For the year ending 31/03/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 27/11/2024 and signed on their behalf by
.............................
Gary Jarvis
Designated Member

Monmiral LLP

NOTES TO THE ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
Additions800,000800,000
At 31/03/2024800,000800,000
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/2024800,000800,000
3. EMPLOYEES
2024
No.No.
Average number of employees-