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Company Registration No. 07801228 (England and Wales)
Monark Limited Unaudited accounts for the year ended 31 March 2024
Monark Limited Unaudited accounts Contents
Page
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Monark Limited Company Information for the year ended 31 March 2024
Director
P HARVEY-MATTHEWS
Company Number
07801228 (England and Wales)
Registered Office
8 CLARO COURT BUSINESS CENTRE CLARO ROAD HARROGATE NORTH YORKSHIRE HG1 4BA
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Monark Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,410 
16,421 
Current assets
Debtors
37,976 
39,855 
Cash at bank and in hand
180,878 
68,320 
218,854 
108,175 
Creditors: amounts falling due within one year
(165,268)
(146,449)
Net current assets/(liabilities)
53,586 
(38,274)
Net assets/(liabilities)
89,996 
(21,853)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
89,796 
(22,053)
Shareholders' funds
89,996 
(21,853)
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 27 January 2025 and were signed on its behalf by
P HARVEY-MATTHEWS Director Company Registration No. 07801228
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Monark Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Monark Limited is a private company, limited by shares, registered in England and Wales, registration number 07801228. The registered office is 8 CLARO COURT BUSINESS CENTRE, CLARO ROAD, HARROGATE, NORTH YORKSHIRE, HG1 4BA.
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.
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:
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
27,746 
2,576 
30,322 
Additions
18,700 
2,277 
4,451 
25,428 
At 31 March 2024
18,700 
30,023 
7,027 
55,750 
Depreciation
At 1 April 2023
- 
13,901 
- 
13,901 
Charge for the year
2,215 
2,194 
1,030 
5,439 
At 31 March 2024
2,215 
16,095 
1,030 
19,340 
Net book value
At 31 March 2024
16,485 
13,928 
5,997 
36,410 
At 31 March 2023
- 
13,845 
2,576 
16,421 
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Monark Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,837 
15,328 
Accrued income and prepayments
23,459 
20,847 
Other debtors
3,680 
3,680 
37,976 
39,855 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
61,168 
11,572 
Other creditors
3,577 
95,811 
Loans from directors
7,228 
- 
Accruals
20,530 
8,485 
Deferred income
72,765 
30,581 
165,268 
146,449 
7
Average number of employees
During the year the average number of employees was 18 (2023: 18).
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