Company registration number 11392924 (England and Wales)
C MONKS & CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
C MONKS & CO LTD
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Current assets
52,250
75,580
Creditors: amounts falling due within one year
(41,493)
(71,457)
Net current assets
10,757
4,123
Accruals and deferred income
(4,150)
(3,850)
Net assets
6,607
273
Capital and reserves
6,607
273
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

An advance to the director brought forward totalled £47,492 (2023 £41,273) with further advances made in the year of £0 (2023 £6,219). Repayments of £23,722 were made in the year (2023.£0). The balance outstanding at the year end was £23,770 (2023 £42,492).

The advance is repayable on demand and interest is being charged at the official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

C Monks & Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Elysium, South Drive, Littleton, Winchester, Hampshire, England, SO22 6PY.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

C MONKS & CO LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 March 2025
Mr C A Monks
Director
Company registration number 11392924 (England and Wales)
2024-06-302023-07-01falseCCH SoftwareCCH Accounts Production 2024.100The principal activity of the company is that of retail service ventures.
Mr C A Monksfalsefalse
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