Company Registration No. 10262425 (England and Wales)
Monarc Welding Limited
Unaudited accounts
for the year ended 31 July 2024
Monarc Welding Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Monarc Welding Limited
Company Information
for the year ended 31 July 2024
Directors
James Smith
Adrian Sutton
Company Number
10262425 (England and Wales)
Registered Office
Unit 7 A Emmersons Yard
Norwich Road Lenwade
Norwich
Norfolk
NR9 5SA
Accountants
Karen Eason Certified Accountant Limited
167 Westacre Drive
Old Catton
Norwich
Norfolk
NR6 7HX
Monarc Welding Limited
Statement of Financial Position
as at 31 July 2024
Fixed assets
10,943
13,257
Current assets
141,225
120,055
Prepayments and accrued income
1,167
1,090
Creditors: amounts falling due within one year
(41,633)
(34,815)
Net current assets
100,759
86,330
Total assets less current liabilities
111,702
99,587
Creditors: amounts falling due after more than one year
(8,003)
(12,000)
Accruals and deferred income
(950)
(612)
Capital and reserves
102,749
86,975
Monarc Welding Limited is a private company, limited by shares, registered in England and Wales, registration number 10262425. The registered office is Unit 7 A Emmersons Yard, Norwich Road Lenwade, Norwich, Norfolk, NR9 5SA.
2 Directors' advances, credit and guarantees
At the end of the year the company owed the directors £10,411. (Last year £9,927.)
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Monarc Welding Limited
Statement of Financial Position
as at 31 July 2024 (continued)
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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2025
James Smith
Director
Company Registration No. 10262425