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Company registration number: 10285524
Monz 23 Limited
Unaudited filleted financial statements
31 July 2024
Monz 23 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Monz 23 Limited
Directors and other information
Director Mr Joshua Johnson
Company number 10285524
Registered office Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Business address Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Accountants Fletcher & Co (UK) Limited
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Monz 23 Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 20,785 5,699
_______ _______
Current assets 17,524 26,107
Creditors: amounts falling due within one year ( 35,750) ( 31,410)
_______ _______
Net current liabilities ( 18,226) ( 5,303)
_______ _______
Total assets less current liabilities 2,559 396
Accruals and deferred income ( 382) ( 382)
_______ _______
Net assets 2,177 14
_______ _______
Capital and reserves 2,177 14
_______ _______
Monz 23 Limited
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There were no advances to the director during the period.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Mr Joshua Johnson
Director
Company registration number: 10285524
The company is a private company limited by shares, registered in United Kingdom.