MONITOR 2000 LIMITED

Company Registration Number:
03143449 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MONITOR 2000 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

MONITOR 2000 LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2 2
Investments: 4 15,075 15,075
Total fixed assets: 15,077 15,077
Current assets
Debtors:   14,519 14,519
Cash at bank and in hand: 9,834
Total current assets: 24,353 14,519
Creditors: amounts falling due within one year: 5 (30,604) (21,512)
Net current assets (liabilities): (6,251) (6,993)
Total assets less current liabilities: 8,826 8,084
Total net assets (liabilities): 8,826 8,084
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 8,824 8,082
Shareholders funds: 8,826 8,084

The notes form part of these financial statements

MONITOR 2000 LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2025
and signed on behalf of the board by:

Name: S R White
Status: Director

The notes form part of these financial statements

MONITOR 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Equipment 10% on cost Fixtures and fittings 10% on cost

Other accounting policies

Investments in associates Investments in associate undertakings are recognised at cost.

MONITOR 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

MONITOR 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 17,000
At 31 December 2023 17,000
Depreciation
At 01 January 2023 16,998
At 31 December 2023 16,998
Net book value
At 31 December 2023 2
At 31 December 2022 2

MONITOR 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

Interest in associate 2023 £15,075 2022 £15,075

MONITOR 2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts 2023 £Nil 2022 £5,198 Loans due to related company 2023 £13,269 2022 £Nil Trade creditors 2023 £4,620 2022 £4,493 Tax 2023 £290 2022 £116 Directors' loan accounts 2023 £10,505 2022 £10,505 Accrued expenses 2023 £1,920 2022 £1,200