MONUMENT FINANCIAL SERVICES LIMITED

MONUMENT FINANCIAL SERVICES LIMITED

MONUMENT FINANCIAL SERVICES LIMITED - Company Information

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1 April 2020 false No description of principal activity Taxfiler 2021.20 06565050business:PrivateLimitedCompanyLtd2020-04-012021-03-31 065650502020-03-31 065650502020-04-012021-03-31 06565050business:AuditExempt-NoAccountantsReport2020-04-012021-03-31 06565050business:FullAccounts2020-04-012021-03-31 065650502021-03-31 06565050business:Director12020-04-012021-03-31 06565050business:Director22020-04-012021-03-31 06565050business:RegisteredOffice2020-04-012021-03-31 065650502020-03-31 06565050core:WithinOneYear2021-03-31 06565050core:WithinOneYear2020-03-31 06565050core:ShareCapital2021-03-31 06565050core:ShareCapital2020-03-31 06565050core:RetainedEarningsAccumulatedLosses2021-03-31 06565050core:RetainedEarningsAccumulatedLosses2020-03-31 06565050business:SmallEntities2020-04-012021-03-31 06565050countries:EnglandWales2020-04-012021-03-31 06565050core:PlantMachinery2020-03-31 06565050core:PlantMachinery2021-03-31 065650502019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06565050 (England and Wales)
MONUMENT FINANCIAL SERVICES LIMITED Unaudited accounts for the year ended 31 March 2021
MONUMENT FINANCIAL SERVICES LIMITED Unaudited accounts Contents
Page
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MONUMENT FINANCIAL SERVICES LIMITED Company Information for the year ended 31 March 2021
Directors
Allan Matthews Claire Matthews
Company Number
06565050 (England and Wales)
Registered Office
C/O FORTIS ACCOUNTANCY SERVICES LTD 1 ST SKIPPERS LANE MIDDLESBROUGH TS6 6UT ENGLAND
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MONUMENT FINANCIAL SERVICES LIMITED Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,467 
3,467 
Current assets
Debtors
5
18,017 
5,997 
Cash at bank and in hand
29,827 
15,367 
47,844 
21,364 
Creditors: amounts falling due within one year
6
(50,687)
(689)
Net current (liabilities)/assets
(2,843)
20,675 
Net assets
624 
24,142 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
524 
24,042 
Shareholders' funds
624 
24,142 
For the year ending 31 March 2021 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.
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 15 December 2021 and were signed on its behalf by
Allan Matthews Director Company Registration No. 06565050
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MONUMENT FINANCIAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
MONUMENT FINANCIAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06565050. The registered office is C/O FORTIS ACCOUNTANCY SERVICES LTD 1 ST, SKIPPERS LANE, MIDDLESBROUGH, TS6 6UT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2020
10,628 
At 31 March 2021
10,628 
Depreciation
At 1 April 2020
7,161 
At 31 March 2021
7,161 
Net book value
At 31 March 2021
3,467 
At 31 March 2020
3,467 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
18,017 
5,997 
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MONUMENT FINANCIAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
50,000 
- 
Taxes and social security
681 
681 
Other creditors
6 
8 
50,687 
689 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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