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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
Page
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Monsieur Corners Ltd Company Information for the year ended 31 March 2024
Director
F Rafferty
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
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Monsieur Corners Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,075 
25,075 
Tangible assets
20,360 
- 
45,435 
25,075 
Current assets
Debtors
458 
702 
Cash at bank and in hand
31,930 
37,572 
32,388 
38,274 
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
Deferred tax
(1,299)
- 
Net assets
28,058 
29,762 
Capital and reserves
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
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Monsieur Corners Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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 
£ 
Cost
At 1 April 2023
25,075 
At 31 March 2024
25,075 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
25,075 
At 31 March 2023
25,075 
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Monsieur Corners Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,196 
Additions
21,701 
At 31 March 2024
24,897 
Depreciation
At 1 April 2023
3,196 
Charge for the year
1,341 
At 31 March 2024
4,537 
Net book value
At 31 March 2024
20,360 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
458 
702 
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 
Accruals
1,200 
1,200 
48,466 
33,587 
8
Share capital
2024 
2023 
£ 
£ 
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).
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