ACCOUNTS - Final Accounts


Caseware UK (AP4) 2022.0.179 2022.0.179 22021-05-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01126447 2021-05-01 2022-04-30 01126447 2020-05-01 2021-04-30 01126447 2022-04-30 01126447 2021-04-30 01126447 c:Director1 2021-05-01 2022-04-30 01126447 d:CurrentFinancialInstruments d:WithinOneYear 2022-04-30 01126447 d:CurrentFinancialInstruments d:WithinOneYear 2021-04-30 01126447 d:ShareCapital 2022-04-30 01126447 d:ShareCapital 2021-04-30 01126447 d:RetainedEarningsAccumulatedLosses 2022-04-30 01126447 d:RetainedEarningsAccumulatedLosses 2021-04-30 01126447 c:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 01126447 c:FullAccounts 2021-05-01 2022-04-30 01126447 c:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 01126447 c:Micro-entities 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure
Registered number: 01126447














Monkton Music Limited




Director's report and financial statements
for the year ended 30 April 2022


 
Monkton Music Limited
 




Page
Balance sheet
1 - 2



 
Monkton Music Limited
Registered number:01126447

Balance sheet
as at 30 April 2022

2022
2021
Note
£
£

Fixed assets
  

Tangible assets
  
15,919
18,728

  
15,919
18,728

Current assets
  

Cash at bank and in hand
  
49
35

  
49
35

Creditors: amounts falling due within one year
  
(217,785)
(216,120)

Net current liabilities
  
 
 
(217,736)
 
 
(216,085)

Total assets less current liabilities
  
(201,817)
(197,357)

  

Net liabilities
  
(201,817)
(197,357)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(201,917)
(197,457)

  
(201,817)
(197,357)


Page 1


 
Monkton Music Limited
Registered number:01126447

Balance sheet (continued)
as at 30 April 2022



General information

The company is a private company limited by shares and is registered in England under company number 01126447. The registered office is 2 Jubilee Way, Faversham, Kent ME13 8GD.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The average monthly number of employees, including directors, during the year was 2 (2021 - 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J B Smith
Director

Date: 30 March 2023

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