Monolith Group Limited
Registered number: 12592747
Balance Sheet
as at 31 May 2024
as restated
2024 2023
£ £
Fixed assets 14,144 14,144
Current assets 1,000 1,000
1,000 1,000
Creditors: amounts falling due within one year (30,250) (24,632)
Net current liabilities (29,250) (23,632)
Total assets less current liabilities (15,106) (9,488)
Accruals and deferred income (1,500) (1,500)
Net liabilities (16,606) (10,988)
Capital and reserves (16,606) (10,988)
Number Number
Average number of employees 0 0
At 31 May 2024 the directors D Hoggard and M Gelderman each owed the company £500. The loans receivable are included in current assets.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Mount View, Lansdown, Bath, Avon, United Kingdom, BA1 5QF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D Hoggard
Director
Approved by the board on 17 February 2025
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