Monaco Computer Services Limited 31/12/2021 iXBRL

Monaco Computer Services Limited 31/12/2021 iXBRL

MONACO COMPUTER SERVICES LTD - Company Information

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Company registration number: 05276841
Monaco Computer Services Limited
Unaudited filleted financial statements
31 December 2021
Monaco Computer Services Limited
Contents
Directors and other information
Director's report
Statement of financial position and notes to the financial statements
Monaco Computer Services Limited
Directors and other information
Director Mr S Keogh
Secretary Mrs T Keogh
Company number 05276841
Registered office & 15 Norton Avenue
Business address Saltney
Chester
CH4 8UD
Monaco Computer Services Limited
Director's report
Year ended 31 December 2021
The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2021.
Director
The director who served the company during the year was as follows:
Mr S Keogh
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 22 March 2022 and signed on behalf of the board by:
Mr S Keogh
Director
Monaco Computer Services Limited
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets - 146
_______ _______
Current assets 65,585 115,352
Prepayments and accrued income 10,761 411
_______ _______
76,346 115,763
Creditors: amounts falling due within one year ( 60,294) ( 82,874)
_______ _______
Net current assets 16,052 32,889
_______ _______
Total assets less current liabilities 16,052 33,035
Creditors: amounts falling due after more than one year ( 14,789) ( 32,413)
Accruals and deferred income ( 1,237) ( 614)
_______ _______
Net assets 26 8
_______ _______
Capital and reserves 26 8
_______ _______
Notes to the financial statements
Monaco Computer Services Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Keogh 86,711 32,825 ( 75,076) 44,460
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Keogh 54,389 32,322 - 86,711
_______ _______ _______ _______
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 March 2022 , and are signed on behalf of the board by:
Mr S Keogh
Director
Company registration number: 05276841
The company is a private company limited by shares, registered in England and Wales.