IRIS Accounts Production v24.3.2.46 10703199 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107031992023-04-30107031992024-04-30107031992023-05-012024-04-30107031992022-04-30107031992022-05-012023-04-30107031992023-04-3010703199ns15:EnglandWales2023-05-012024-04-3010703199ns14:PoundSterling2023-05-012024-04-3010703199ns10:Director12023-05-012024-04-3010703199ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010703199ns10:Micro-entities2023-05-012024-04-3010703199ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010703199ns10:FullAccounts2023-05-012024-04-3010703199ns5:CurrentFinancialInstruments2024-04-3010703199ns5:CurrentFinancialInstruments2023-04-3010703199ns5:Non-currentFinancialInstruments2024-04-3010703199ns5:Non-currentFinancialInstruments2023-04-3010703199ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 10703199 (England and Wales)






Unaudited Financial Statements for the Year Ended 30 April 2024

for

Monabri Construction Ltd

Monabri Construction Ltd (Registered number: 10703199)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance sheet 1


Monabri Construction Ltd (Registered number: 10703199)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 37,204 47,093

CURRENT ASSETS 118,551 122,089

CREDITORS
Amounts falling due within one year (147,681 ) (120,005 )
NET CURRENT (LIABILITIES)/ASSETS (29,130 ) 2,084
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,074

49,177

CREDITORS
Amounts falling due after more than one year 15,298 29,456
NET (LIABILITIES)/ASSETS (7,224 ) 19,721

CAPITAL AND RESERVES (7,224 ) 19,721

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Monabri Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10703199

Registered office: The Office
Ffordd Pentre Bach
Nercwys
Mold
Flintshire
CH7 4EG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



Monabri Construction Ltd (Registered number: 10703199)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 January 2025 and were signed by:





J Hill - Director