Company Registration No. 12313675 (England and Wales)
Montecarlo Agency Ltd
Unaudited accounts
for the year ended 30 November 2024
Montecarlo Agency Ltd
Unaudited accounts
Contents
Montecarlo Agency Ltd
Company Information
for the year ended 30 November 2024
Company Number
12313675 (England and Wales)
Registered Office
Fadiluxe Barbers
2 Park Close
London
London
SW1X 7PQ
England
Accountants
Arth Limited
655 Milton Keynes Business Centre
Hayley Court
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
Montecarlo Agency Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
1,194
-
Creditors: amounts falling due within one year
(45,397)
(243)
Net current liabilities
(37,372)
(243)
Net liabilities
(20,838)
(243)
Called up share capital
100
100
Profit and loss account
(20,938)
(343)
Shareholders' funds
(20,838)
(243)
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 30 August 2025 and were signed on its behalf by
Giuseppe FERACE
Director
Company Registration No. 12313675
Montecarlo Agency Ltd
Notes to the Accounts
for the year ended 30 November 2024
Montecarlo Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 12313675. The registered office is Fadiluxe Barbers, 2 Park Close, London, London, SW1X 7PQ, 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 remained unchanged from the previous year, and also 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:
The financial statements have been prepared on a going concern basis.
The directors have considered the company’s cash flow forecasts, financing arrangements, and the continued financial support of the shareholders, who have confirmed their intention not to seek repayment of amounts owed for a period of at least twelve months from the date of approval of these financial statements.
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Tangible fixed assets
Plant & machinery
At 30 November 2024
17,104
Surplus on revaluation
570
At 30 November 2024
16,534
Montecarlo Agency Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(2,677)
-
Loans from directors
49,073
243
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).