Monarch Logistics Limited
Monarch Logistics Limited
Registered number: 04990254
Unaudited Dormant Financial Statements
For The Year Ended
31 March 2022
Bickerstaff & Co Limited
Chartered Accountants
Emerald House 20-22 Anchor Road
Walsall
WS9 8PH
Monarch Logistics Limited
Unaudited Financial Statements
For The Year Ended
31 March 2022
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
Page 1
Monarch Logistics Limited
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
04990254
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (65,932) | (65,932) | |||
Page 1
Page 2
Monarch Logistics Limited
Balance Sheet (continued)
As at
31 March 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Monarch Logistics Limited
Notes to the Financial Statements
For The Year Ended
31 March 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
3.
Tangible Assets
Motor Vehicles | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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As at
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Net Book Value | |
As at
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As at
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4.
Debtors
2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
( |
( |
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Other debtors | 179,752 | 179,752 | |
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5.
Creditors: Amounts Falling Due Within One Year
2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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Amounts owed to participating interests | 109,691 | 109,691 | |
Other creditors | 83,873 | 83,873 | |
Taxation and social security | 16,230 | 16,230 | |
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Page 3
Page 4
Monarch Logistics Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 March 2022
6.
Share Capital
2022 | 2021 | ||
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Allotted, Called up and fully paid |
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7.
General Information
Monarch Logistics Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
04990254
. The registered office is Unit E1 Westpoint, Middlermore Lane West, Aldridge, Walsall, West Midlands, WS9 8DT.
Page 4