Caseware UK (AP4) 2024.0.164 2024.0.164 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false2023-07-01No description of principal activity1truefalse 13409890 2023-07-01 2024-06-30 13409890 2022-07-01 2023-06-30 13409890 2024-06-30 13409890 2023-06-30 13409890 c:Director1 2023-07-01 2024-06-30 13409890 d:CurrentFinancialInstruments 2024-06-30 13409890 d:CurrentFinancialInstruments 2023-06-30 13409890 d:Non-currentFinancialInstruments 2024-06-30 13409890 d:Non-currentFinancialInstruments 2023-06-30 13409890 c:Micro-entities 2023-07-01 2024-06-30 13409890 c:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13409890 c:FullAccounts 2023-07-01 2024-06-30 13409890 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13409890 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 13409890










Monks Developments Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 June 2024





 
Monks Developments Limited
 
  
Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Financial Statements of Monks Developments Limited for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Monks Developments Limited for the year ended 30 June 2024 which comprise  and the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Monks Developments Limited in accordance with the terms of our engagement letter dated 2 September 2024Our work has been undertaken solely to prepare for your approval the financial statements of Monks Developments Limited and state those matters that we have agreed to state to the director of Monks Developments Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monks Developments Limited and its director for our work or for this report. 

It is your duty to ensure that Monks Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Monks Developments Limited. You consider that Monks Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Monks Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
31 October 2024
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Monks Developments Limited
Registered number: 13409890

Balance Sheet
As at 30 June 2024

2024
2023
£
£


Fixed assets
228,472
228,472

Current assets
6,946
2,412

Creditors: amounts falling due within one year
(74,247)
(69,942)

Net current liabilities
 
 
(67,301)
 
 
(67,530)

Total assets less current liabilities
161,171
160,942

Creditors: amounts falling due after more than one year
(181,489)
(184,748)


Net liabilities
(20,318)
(23,806)



Capital and reserves
(20,318)
(23,806)


Notes


General information

Monks Developments Limited is a limited liability company incorporated in England and Wales.                                                       The company's registered office is 37 St Margaret's Street, Canterbury, CT1 2TU. The principal place of business is 272 Dover Road, Walmer, Deal, Kent, CT14 7NP. The accounts are presented in GBP and are rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2024.




Luke Sebastien Monks
Director

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Monks Developments Limited
 

 
Notes to the Financial Statements
For the Year Ended 30 June 2024

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis. The financial statements show net liabilities at the balance sheet date. The company relies on the continued support of the director and shareholder which is expected to continue for at least the next twelve months. 


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