Monkseaton Estates Limited
Filleted Accounts
31 July 2024
Registered number
11896158
Monkseaton Estates Limited
Registered number: 11896158
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 164,273 164,273
Current assets 16,917 23,229
Creditors: amounts falling due within one year (8,420) (17,681)
Net current assets 8,497 5,548
Total assets less current liabilities 172,770 169,821
Creditors: amounts falling due after more than one year (164,993) (164,990)
Accruals and deferred income (690) (630)
Net assets 7,087 4,201
Capital and reserves 7,087 4,201
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Parkside View, Backworth Park, Newcastle Upon Tyne, England, NE27 0GR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr R Chater
Director
Approved by the board on 14 April 2025
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