Monica Tostes Design Limited

Monica Tostes Design Limited

MONICA TOSTES DESIGN LIMITED - Company Information

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1 July 2021 false No description of principal activity Taxfiler 2023.2 06907061business:PrivateLimitedCompanyLtd2021-07-012022-06-30 069070612021-06-30 069070612021-07-012022-06-30 06907061business:AuditExemptWithAccountantsReport2021-07-012022-06-30 06907061business:FullAccounts2021-07-012022-06-30 069070612022-06-30 069070612021-06-30 06907061core:WithinOneYear2022-06-30 06907061core:WithinOneYear2021-06-30 06907061countries:EnglandWales2021-07-012022-06-30 06907061business:RegisteredOffice2021-07-012022-06-30 069070612020-07-012021-06-30 06907061business:Micro-entities2021-07-012022-06-30 06907061business:Director12021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06907061 (England and Wales)
Monica Tostes Design Limited Unaudited accounts for the year ended 30 June 2022
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Monica Tostes Design Limited for the year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Monica Tostes Design Limited for the year ended 30 June 2022 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nimble Accounting Ltd Chartered Accountants 483 Green Lanes London N13 4BS 23 March 2023
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Monica Tostes Design Limited Statement of Financial Position as at 30 June 2022
2022 
2021 
£ 
£ 
Fixed assets
220 
424 
Current assets
144,944 
330,017 
Prepayments and accrued income
(57,681)
- 
Creditors: amounts falling due within one year
(82,571)
(11,186)
Net current assets
4,692 
318,831 
Total assets less current liabilities
4,912 
319,255 
Provisions for liabilities
- 
(91,634)
Net assets
4,912 
227,621 
Capital and reserves
4,912 
227,621 
NOTES TO THE ACCOUNTS
1 Statutory information
Monica Tostes Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06907061. The registered office is 6TH FLOOR CHARLOTTE BUILDING, 17 GRESSE STREET, LONDON, W1T 1QL, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
None
3 Guarantees and other financial commitments
None
4 Average number of employees
During the year the average number of employees was 1 (2021: 2).
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Monica Tostes Design Limited Statement of Financial Position as at 30 June 2022 (continued)
For the year ending 30 June 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 March 2023
Monica Tostes Director Company Registration No. 06907061
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