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REGISTERED NUMBER: 05579511 (England and Wales)















16 MONMOUTH ROAD LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2023 TO 31 MAY 2024






16 MONMOUTH ROAD LIMITED (REGISTERED NUMBER: 05579511)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MAY 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


16 MONMOUTH ROAD LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 31 MAY 2024







Director: S Bacci





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 05579511 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

16 MONMOUTH ROAD LIMITED (REGISTERED NUMBER: 05579511)

BALANCE SHEET
31 MAY 2024

2024 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 - 8,000

Current assets
Debtors 5 12,323 -

Creditors
Amounts falling due within one year 6 10,273 8,077
Net current assets/(liabilities) 2,050 (8,077 )
Total assets less current liabilities 2,050 (77 )

Capital and reserves
Called up share capital 7 2 2
Retained earnings 8 2,048 (79 )
Shareholders' funds 2,050 (77 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 24 February 2025 and were signed by:





S Bacci - Director


16 MONMOUTH ROAD LIMITED (REGISTERED NUMBER: 05579511)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MAY 2024


1. Statutory information

16 Monmouth Road 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period 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.

3. Employees and directors

The average number of employees during the period was NIL (2022 - NIL).

4. Tangible fixed assets
Land and
buildings
£
Cost or valuation
At 1 January 2023 8,000
Disposals (8,000 )
At 31 May 2024 -
Net book value
At 31 May 2024 -
At 31 December 2022 8,000

Cost or valuation at 31 May 2024 is represented by:

Land and
buildings
£
Valuation in 2022 8,000
Valuation in 2024 (8,000 )

5. Debtors: amounts falling due within one year
2024 2022
£ £
Director's current account 12,323 -

16 MONMOUTH ROAD LIMITED (REGISTERED NUMBER: 05579511)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2023 TO 31 MAY 2024


6. Creditors: amounts falling due within one year
2024 2022
£ £
Corporation tax payable 9,543 -
Other creditors 250 8,077
Accrued expenses 480 -
10,273 8,077

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2022
value: £ £
2 Ordinary shares £1 2 2

8. Reserves
Retained
earnings
£

At 1 January 2023 (79 )
Profit for the period 32,127
Dividends (30,000 )
At 31 May 2024 2,048