Company Registration No. 4688037 (England and Wales)
Monsieur Corners Ltd
Unaudited accounts
for the year ended 31 March 2024
Monsieur Corners Ltd
Unaudited accounts
Contents
Monsieur Corners Ltd
Company Information
for the year ended 31 March 2024
Company Number
4688037 (England and Wales)
Registered Office
37-39 Shakespeare Street
Southport
Merseyside
PR8 5AB
England
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
Monsieur Corners Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
25,075
25,075
Cash at bank and in hand
31,930
37,572
Creditors: amounts falling due within one year
(48,466)
(33,587)
Net current (liabilities)/assets
(16,078)
4,687
Total assets less current liabilities
29,357
29,762
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
28,057
29,761
Shareholders' funds
28,058
29,762
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2024 and were signed on its behalf by
F Rafferty
Director
Company Registration No. 4688037
Monsieur Corners Ltd
Notes to the Accounts
for the year ended 31 March 2024
Monsieur Corners Ltd is a private company, limited by shares, registered in England and Wales, registration number 4688037. The registered office is 37-39 Shakespeare Street, Southport, Merseyside, PR8 5AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Monsieur Corners Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,981
2,946
Loans from directors
45,285
29,441
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).