Antonia & Mo Property Monsters Limited - Limited company accounts 20.1

REGISTERED NUMBER: 04914500 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 NOVEMBER 2019 TO 30 APRIL 2021

FOR

ANTONIA & MO PROPERTY MONSTERS LIMITED

T/A

AM:PM

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

M Gibson

A L Birk

SECRETARY:

A L Birk

REGISTERED OFFICE:

20 Havelock Road

Hastings

East Sussex

TN34 1BP

REGISTERED NUMBER:

04914500 (England and Wales)

ACCOUNTANTS:

Ashdown Hurrey

Chartered Accountants & Business Advisers

20 Havelock Road

Hastings

East Sussex

TN34 1BP

The directors present their report with the financial statements of the company for the period 1 November 2019 to 30 April 2021.

CESSATION OF TRADING

The company ceased trading on 30 April 2021.

PRINCIPAL ACTIVITY

The principal activity of the company in the period under review was that of a dormant company.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 November 2019 to the date of this report.

M Gibson

A L Birk

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

A L Birk - Secretary

2 October 2021

TURNOVER

-

-

Administrative expenses

(554

)

(8,833

)

(554

)

(8,833

)

Other operating income

9,791

-

OPERATING PROFIT/(LOSS) and

PROFIT/(LOSS) BEFORE TAXATION

9,237

(8,833

)

Tax on profit/(loss)

-

-

PROFIT/(LOSS) FOR THE FINANCIAL PERIOD

9,237

(8,833

)

CREDITORS

Amounts falling due within one year

4

540

540

NET CURRENT LIABILITIES

(540

)

(540

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(540

)

(540

)

CREDITORS

Amounts falling due after more than one year

5

221,843

231,080

NET LIABILITIES

(222,383

)

(231,620

)

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

(222,387

)

(231,624

)

SHAREHOLDERS' FUNDS

(222,383

)

(231,620

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2021 and were signed on its behalf by:

A L Birk - Director

M Gibson - Director

1.	STATUTORY INFORMATION

Antonia & Mo Property Monsters Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company is no longer a going concern with liabilities consisting solely of amounts due to the director/shareholders plus amounts due relating to the preparation of the financial statements. The company has now ceased and the break up basis has been used.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2019 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.21

31.10.19

£

£

Accrued expenses

540

540

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.21

31.10.19

£

£

Directors' loan accounts

221,843

231,080

6.	SECURED DEBTS

The company's bankers have a debenture and legal charge on all monies due or to become due from the company on any account whatsoever. With the balance of the loan now being written off and the bank account being closed there are no longer any amounts due to the company's bankers.

The company will now apply to have the debenture and legal charge removed.

7.	RELATED PARTY DISCLOSURES