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REGISTERED NUMBER: 13348446 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Moniker Construction Limited

Moniker Construction Limited (Registered number: 13348446)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Moniker Construction Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: W A Wild





REGISTERED OFFICE: Ground Floor
Citygate
Longridge Road
Preston
Lancashire
PR2 5BQ





REGISTERED NUMBER: 13348446 (England and Wales)





ACCOUNTANTS: Xeinadin
Ground Floor
Citygate
Longridge Road
Preston
Lancashire
PR2 5BQ

Moniker Construction Limited (Registered number: 13348446)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,048 15,066

CURRENT ASSETS
Debtors 5 14,423 4,610
Cash at bank 40,304 74,395
54,727 79,005
CREDITORS
Amounts falling due within one year 6 2,117 1,104
NET CURRENT ASSETS 52,610 77,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,658

92,967

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 63,558 92,867
SHAREHOLDERS' FUNDS 63,658 92,967

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:




W A Wild - Director


Moniker Construction Limited (Registered number: 13348446)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Moniker Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% straight line policy

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Moniker Construction Limited (Registered number: 13348446)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2023
and 30 April 2024 16,070
DEPRECIATION
At 1 May 2023 1,004
Charge for year 4,018
At 30 April 2024 5,022
NET BOOK VALUE
At 30 April 2024 11,048
At 30 April 2023 15,066

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 14,000 -
Directors' loan accounts 100 100
Tax - 877
VAT 323 3,633
14,423 4,610

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,258 254
Tax (41 ) -
Accrued expenses 900 850
2,117 1,104

7. RELATED PARTY DISCLOSURES

There is a loan Receivable at the year end of £6,000 (2023: NIL) receivable from Davis Capital which Mr Wayne Anthony owns 50% of the share capital. The loan is shown within other debtors.

There is a loan Receivable at the year end of £8,000 (2023: NIL) receivable from ETC Urban(Guildhall) Limited which Mr Wayne Anthony owns 50% of the share capital. The loan is shown within other debtors.