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Registration number: 13457010

Monaso Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Monaso Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Monaso Developments Limited

Company Information

Directors

Mr Robertas Simulis

Mr Valdas Bielskis

Registered office

8 Tower Close
Ilford
Essex
IG6 2RT

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

Monaso Developments Limited

(Registration number: 13457010)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

314,223

233,088

Current assets

84,886

6,598

Creditors: Amounts falling due within one year

(360)

(44)

Net current assets

84,526

6,554

Total assets less current liabilities

398,749

239,642

Creditors: Amounts falling due after more than one year

(406,977)

(240,510)

Accruals and deferred income

(480)

(480)

 

(8,708)

(1,348)

Capital and reserves

(8,708)

(1,348)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
8 Tower Close
Ilford
Essex
IG6 2RT
Essex

These financial statements were authorised for issue by the Board on 15 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

As at the balance sheet date, the company owed £160,300 to Etna Construction Limited, a company for which the Directors have a controlling interest.

As at the balance sheet date, the Directors, R Simulus and V Bielskis, had outstanding loans totalling £42,200.

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.

Directors' responsibilities:

 

Monaso Developments Limited

(Registration number: 13457010)
Balance Sheet as at 30 June 2024

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 directors acknowledge 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 March 2025 and signed on its behalf by:
 

.........................................
Mr Robertas Simulis
Director

.........................................
Mr Valdas Bielskis
Director