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Registration number: 06275366

Mono Civil Design Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Mono Civil Design Consultants Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Mono Civil Design Consultants Limited

Company Information

Director

N Roberts

Company secretary

S Roberts

Registered office

20 Leafield Road
Disley
Stockport
Cheshire
SK12 2JF

Accountants

Nolan James Ltd
Chartered Accountants
Suite 1 Armcon Business Park,
London Road South,
Poynton,
Cheshire,
SK12 1LQ

 

Mono Civil Design Consultants Limited

Director's Report for the Year Ended 30 June 2024

The report and the financial statements for the year ended 30 June 2024.

Director of the company

The director who held office during the year was as follows:

N Roberts

Principal activity

The principal activity of the company is civil design consultancy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 March 2025
 

.........................................
N Roberts
Director

 

Mono Civil Design Consultants Limited

(Registration number: 06275366)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

5

3,715

171

Current assets

 

Debtors

6

77,598

8,694

Cash at bank and in hand

 

38,551

66,843

 

116,149

75,537

Creditors: Amounts falling due within one year

7

(44,849)

(28,287)

Net current assets

 

71,300

47,250

Net assets

 

75,015

47,421

Capital and reserves

 

Called up share capital

2

2

Retained earnings

75,013

47,419

Shareholders' funds

 

75,015

47,421

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

Director's 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 director acknowledges 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 March 2025
 

.........................................
N Roberts
Director

 

Mono Civil Design Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

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:
20 Leafield Road
Disley
Stockport
Cheshire
SK12 2JF

These financial statements were authorised for issue by the director on 17 March 2025.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery etc - 33% on cost

Tax

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3

Staff numbers

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

 

Mono Civil Design Consultants Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Profit before tax

Arrived at after charging/(crediting)

2024
£

2023
£

Depreciation expense

1,342

324

5

Tangible assets

Office equipment
£

Total
£

Cost or valuation

At 1 July 2023

11,773

11,773

Additions

4,886

4,886

At 30 June 2024

16,659

16,659

Depreciation

At 1 July 2023

11,602

11,602

Charge for the year

1,342

1,342

At 30 June 2024

12,944

12,944

Carrying amount

At 30 June 2024

3,715

3,715

At 30 June 2023

171

171

6

Debtors

Current

2024
£

2023
£

Trade debtors

75,432

5,844

Other debtors

2,166

2,850

 

77,598

8,694

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

37,219

22,985

Other creditors

7,630

5,302

44,849

28,287