Company Registration No. 06567063 (England and Wales)
Monument Investigations Limited
Unaudited accounts
for the year ended 30 April 2024
Monument Investigations Limited
Unaudited accounts
Contents
Monument Investigations Limited
Company Information
for the year ended 30 April 2024
Directors
J Wake
Mrs R Wake
Company Number
06567063 (England and Wales)
Registered Office
27 Nursery Close
Combwich
Somerset
TA5 2JB
Accountants
Hayley Spencer MAAT
24 Robins Way
Compton Dundon
Somerton
Somerset
TA11 6AR
Monument Investigations Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
202
1,083
Creditors: amounts falling due within one year
(428)
(1,637)
Net current (liabilities)/assets
(6)
1,877
Total assets less current liabilities
(6)
1,877
Creditors: amounts falling due after more than one year
(3,677)
(5,309)
Net liabilities
(3,683)
(3,432)
Called up share capital
100
100
Profit and loss account
(3,783)
(3,532)
Shareholders' funds
(3,683)
(3,432)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by
J Wake
Director
Company Registration No. 06567063
Monument Investigations Limited
Notes to the Accounts
for the year ended 30 April 2024
Monument Investigations Limited is a private company, limited by shares, registered in England and Wales, registration number 06567063. The registered office is 27 Nursery Close, Combwich, Somerset, TA5 2JB.
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 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
Stock has been valued at the lower of cost and net realisable value.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
417
3,236
3,372
7,025
At 30 April 2024
417
3,236
3,372
7,025
At 1 May 2023
417
3,236
3,372
7,025
At 30 April 2024
417
3,236
3,372
7,025
Monument Investigations Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).