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REGISTERED NUMBER: 09095960 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Monivea Bloodstock Limited

Monivea Bloodstock Limited (Registered number: 09095960)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Monivea Bloodstock Limited (Registered number: 09095960)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 823 1,098

CURRENT ASSETS 74,592 92,537

CREDITORS
Amounts falling due within one year (56,539 ) (56,419 )
NET CURRENT ASSETS 18,053 36,118
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,876

37,216

CAPITAL AND RESERVES 18,876 37,216

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Monivea Bloodstock Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09095960

Registered office: Green Oaks Farm
East Appleton
Richmond
North Yorkshire
DL10 7QE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 30 June 2024 the Director owed the Company £16,210 on an overdrawn director's current account (at 30 June 2023 the Director owed the Company £17,294). The account is repayable on demand with no fixed date for repayment. Interest is charged at the statutory rate when the account is overdrawn, it is interest free when in credit.

During the year dividends were paid to the Director in accordance with his share holding.



Monivea Bloodstock Limited (Registered number: 09095960)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 March 2025 and were signed by:





P A Kirby - Director