Company Registration No. 15201931 (England and Wales)
Monarch Vans Ltd
Unaudited accounts
for the period from 10 October 2023 to 31 January 2025
Monarch Vans Ltd
Unaudited accounts
Contents
Monarch Vans Ltd
Company Information
for the period from 10 October 2023 to 31 January 2025
Directors
Mr I R Vodden
Mrs L E Vodden
Company Number
15201931 (England and Wales)
Registered Office
The Kennels Suite
The Nostell Estate
Nostell
Wakefield
West Yorkshire
WF4 1AB
England
Accountants
AQ Client Services Limited
41 Southfield
Hessle
East Yorkshire
HU13 0EL
Monarch Vans Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
725,058
Creditors: amounts falling due within one year
(918,028)
Called up share capital
100
Profit and loss account
246,965
Shareholders' funds
247,065
For the period ending 31 January 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Mr I R Vodden
Director
Company Registration No. 15201931
Monarch Vans Ltd
Notes to the Accounts
for the period from 10 October 2023 to 31 January 2025
Monarch Vans Ltd is a private company, limited by shares, registered in England and Wales, registration number 15201931. The registered office is The Kennels Suite, The Nostell Estate, Nostell, Wakefield, West Yorkshire, WF4 1AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Motor vehicles are depreciated at 15% p.a. on a reducing balance basis
Fixtures & fittings
Office fixtures are depreciated at 25% p.a. on a cost basis
Computer equipment
Computer equipment is depreciated at 25% p.a. on a cost basis
Inventories have been valued at the lower of cost and estimated selling price less costs of sale.
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Tangible fixed assets
Total
At 31 January 2025
169,738
Charge for the period
7,598
At 31 January 2025
162,140
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Average number of employees
During the period the average number of employees was 2.