Company Registration No. 10718610 (England and Wales)
MONOCHROME CONSULTANCY LTD.
Unaudited accounts
for the year ended 30 April 2022
MONOCHROME CONSULTANCY LTD.
Unaudited accounts
Contents
MONOCHROME CONSULTANCY LTD.
Company Information
for the year ended 30 April 2022
Company Number
10718610 (England and Wales)
Registered Office
15 FELDERS MEDE
HOOK
RG27 9TX
UNITED KINGDOM
Accountants
Ranger Accounting Limited
Fairfields
Carlton Road
South Godstone
Godstone
RH9 8LG
MONOCHROME CONSULTANCY LTD.
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
530,525
244,260
Creditors: amounts falling due within one year
(136,915)
(85,611)
Net current assets
499,747
239,709
Net assets
500,865
239,709
Called up share capital
2
2
Profit and loss account
500,863
239,707
Shareholders' funds
500,865
239,709
For the year ending 30 April 2022 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 director acknowledges his 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 and authorised for issue on 17 May 2022 and were signed on its behalf by
Daniel Wright
Director
Company Registration No. 10718610
MONOCHROME CONSULTANCY LTD.
Notes to the Accounts
for the year ended 30 April 2022
MONOCHROME CONSULTANCY LTD. is a private company, limited by shares, registered in England and Wales, registration number 10718610. The registered office is 15 FELDERS MEDE, HOOK, RG27 9TX, UNITED KINGDOM.
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.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
106,137
81,060
MONOCHROME CONSULTANCY LTD.
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
70,982
39,989
Loans from directors
(3,619)
(7,572)
7
Transactions with related parties
During the period, as Director and shareholder, Mr Wright was issued dividends of £40,494.
During the period, the director declared dividends for B Class shareholders of £0 per share.
8
Average number of employees
During the year the average number of employees was 5 (2021: 2).
