Monkston Properties Limited 04917565 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of residential property letting. Digita Accounts Production Advanced 6.30.9574.0 true 04917565 2023-11-01 2024-10-31 04917565 2024-10-31 04917565 bus:CompanySecretaryDirector1 1 2024-10-31 04917565 bus:Director2 1 2024-10-31 04917565 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04917565 bus:Micro-entities 2023-11-01 2024-10-31 04917565 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04917565 bus:FilletedAccounts 2023-11-01 2024-10-31 04917565 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04917565 bus:RegisteredOffice 2023-11-01 2024-10-31 04917565 bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 04917565 bus:CompanySecretaryDirector1 1 2023-11-01 2024-10-31 04917565 bus:Director2 2023-11-01 2024-10-31 04917565 bus:Director2 1 2023-11-01 2024-10-31 04917565 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04917565 countries:EnglandWales 2023-11-01 2024-10-31 04917565 bus:CompanySecretaryDirector1 1 2023-10-31 04917565 bus:Director2 1 2023-10-31 04917565 2022-11-01 2023-10-31 04917565 2023-10-31 04917565 bus:CompanySecretaryDirector1 1 2023-10-31 04917565 bus:Director2 1 2023-10-31 04917565 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04917565 bus:CompanySecretaryDirector1 1 2022-11-01 2023-10-31 04917565 bus:Director2 1 2022-11-01 2023-10-31 04917565 bus:CompanySecretaryDirector1 1 2022-10-31 04917565 bus:Director2 1 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04917565

Monkston Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Monkston Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Monkston Properties Limited

Company Information

Directors

Kirsty Keegans

Sue Simon

Company secretary

Kirsty Keegans

Registered office

Hillside
Capel Gwilym Road
Cardiff
CF14 9UB

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Monkston Properties Limited

(Registration number: 04917565)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

74,000

74,000

Current assets

35,376

21,077

Creditors: Amounts falling due within one year

(71,554)

(70,350)

Net current liabilities

(36,178)

(49,273)

Total assets less current liabilities

37,822

24,727

Accruals and deferred income

(575)

(575)

 

37,247

24,152

Capital and reserves

37,247

24,152

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hillside
Capel Gwilym Road
Cardiff
CF14 9UB

These financial statements were authorised for issue by the Board on 12 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

At 31 October 2024
£

Kirsty Keegans

Directors loan account - amount owed to the Director

16,753

32,838

Sue Simon

Directors loan account amount owed to the Director

32,358

32,358

 

Monkston Properties Limited

(Registration number: 04917565)
Balance Sheet as at 31 October 2024

2023

At 1 November 2022
£

At 31 October 2023
£

Kirsty Keegans

Directors loan account - amount owed to the Director

34,598

16,753

Sue Simon

Directors loan account amount owed to the Director

32,358

32,358

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 December 2024 and signed on its behalf by:
 

.........................................
Kirsty Keegans
Company secretary and director

.........................................
Sue Simon
Director