2023-02-01 2024-01-31 13148998 MONMAC HOLDINGS LTD false 13148998 2023-02-01 2024-01-31 13148998 uk-bus:Director1 2023-02-01 2024-01-31 13148998 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13148998 uk-bus:Micro-entities 2023-02-01 2024-01-31 13148998 uk-bus:FullAccounts 2023-02-01 2024-01-31 13148998 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13148998 2023-02-01 13148998 2024-01-31 13148998 2023-01-31 xbrli:pure iso4217:GBP 13148998 2022-02-01 2023-01-31
Company Registration Number : 13148998 (England and Wales)
13148998
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
MONMAC HOLDINGS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Monica Haile-Selassie
2023-02-01
MONMAC HOLDINGS LTD
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MONMAC HOLDINGS LTD
Company Information
For the year ended 31 January 2024

Directors Monica HAILE-SELASSIE
Paul MCELROY
Company number 13148998
Registered office 55
Willingdon Road
London
N22 6SE
MONMAC HOLDINGS LTD
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 701,676 701,771
Current assets 5,873 19,993
Creditors: Amounts falling due within one year (4,600) (4,000)
Net current assets/(liabilities) 1,273 15,993
Total assets less current liabilities 702,949 717,764
Creditors: Amounts falling due more than one year (720,373) (728,482)
Net assets/(liabilities) (17,424) (10,718)
Capital and reserves (17,424) (10,718)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 55, Willingdon Road, London, N22 6SE.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 January 2025 and signed on behalf of the board by: 2025-01-30
.............................
Monica Haile-Selassie (Director)
Company registration number. 13148998