Company Registration No. 947856 (England and Wales)
Monkmead (Storrington) Limited
Unaudited accounts
for the year ended 30 September 2021
Monkmead (Storrington) Limited
Unaudited accounts
Contents
Monkmead (Storrington) Limited
Company Information
for the year ended 30 September 2021
Directors
M I Williams
J R Williams
S B Williams
Company Number
947856 (England and Wales)
Registered Office
1C MILL PARADE MILL LANE
STORRINGTON
PULBOROUGH
WEST SUSSEX
RH20 4NF
ENGLAND
Accountants
Sapphire Accounts Services
34 Beambridge
Basildon
Essex
SS13 3ND
Monkmead (Storrington) Limited
Statement of financial position
as at 30 September 2021
Debtors
1,037,615
1,037,615
Creditors: amounts falling due within one year
(470)
(470)
Net current assets
1,037,145
1,037,145
Net assets
1,037,145
1,037,145
Called up share capital
11,844
11,844
Profit and loss account
1,025,301
1,025,301
Shareholders' funds
1,037,145
1,037,145
For the year ending 30 September 2021 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 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 4 April 2022 and were signed on its behalf by
J R Williams
Director
Company Registration No. 947856
Monkmead (Storrington) Limited
Notes to the Accounts
for the year ended 30 September 2021
Monkmead (Storrington) Limited is a private company, limited by shares, registered in England and Wales, registration number 947856. The registered office is 1C MILL PARADE MILL LANE, STORRINGTON, PULBOROUGH, WEST SUSSEX, RH20 4NF, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
1,037,615
1,037,615
5
Creditors: amounts falling due within one year
2021
2020
Allotted, called up and fully paid:
11,844 Ordinary shares of £1 each
11,844
11,844
The ultimate holding company is Williams Group Holdings Limited, a company registered in England.
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
