2023-06-01 11340522 2024-05-31 11340522 2023-06-01 2024-05-31 11340522 2023-05-31 11340522 2022-06-01 2023-05-31 11340522 uk-core:WithinOneYear 2023-05-31 11340522 uk-core:WithinOneYear 2024-05-31 11340522 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 11340522 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 11340522 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 11340522 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11340522 uk-bus:FRS102 2023-06-01 2024-05-31 11340522 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 11340522 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
MONUMENT PROJECTS LTD
Registered Number:11340522
For the year ended 31 May 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 May 2024
MONUMENT PROJECTS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11340522
As at 31 May 2024
MONUMENT PROJECTS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
972
1,296
2
972
1,296
Current assets
Trade and other receivables
19,541
11,095
3
5,982
Cash and cash equivalents
27,360
38,455
25,523
Trade and other payables: amounts falling due within one
year
(29,833)
(60,892)
4
(4,310)
(22,437)
Net current liabilities
Total assets less current liabilities
(21,465)
(3,014)
(21,465)
Net liabilities
(3,014)
Capital and reserves
Retained earnings
(21,465)
(3,014)
(21,465)
(3,014)
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Tony Michael Sexton Director
These financial statements were approved and authorised for issue by the Board on 27 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
MONUMENT PROJECTS LTD
Notes to the Financial Statements
Statutory Information
MONUMENT PROJECTS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11340522.
Registered address:
71-75 Shelton Street
London
Greater London
United Kingdom
WC2H 9JQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2023
3,168
At 31 May 2024
3,168
Provision for depreciation and impairment
At 01 June 2023
1,872
Charge for year
324
At 31 May 2024
2,196
At 31 May 2024
Net book value
972
At 31 May 2023
1,296
3. Trade and other receivables
2023
2024
£
£
Trade debtors
11,095
19,541
2 of 3
5
For the year ended 31 May 2024
MONUMENT PROJECTS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1,440
Other creditors
60,892
28,393
60,892
29,833
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3