Monaco Computer Services Limited 31/12/2022 iXBRL

Monaco Computer Services Limited 31/12/2022 iXBRL

MONACO COMPUTER SERVICES LTD - Company Information

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31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 05276841 2022-01-01 2022-12-31 05276841 2022-12-31 05276841 2021-01-01 2021-12-31 05276841 2021-12-31 05276841 bus:Director1 2022-01-01 2022-12-31 05276841 core:WithinOneYear 2022-12-31 05276841 core:WithinOneYear 2021-12-31 05276841 core:AfterOneYear 2022-12-31 05276841 core:AfterOneYear 2021-12-31 05276841 bus:Director1 2021-12-31 05276841 bus:Director1 2022-12-31 05276841 bus:Director1 2020-12-31 05276841 bus:Director1 2021-12-31 05276841 bus:Director1 2021-01-01 2021-12-31 05276841 bus:Micro-entities 2022-01-01 2022-12-31 05276841 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 05276841 bus:FullAccounts 2022-01-01 2022-12-31 05276841 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 05276841 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 05276841
Monaco Computer Services Limited
Unaudited filleted financial statements
31 December 2022
Monaco Computer Services Limited
Contents
Director's report
Statement of financial position and notes to the financial statements
Monaco Computer Services Limited
Director's report
Year ended 31 December 2022
The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2022.
Director
The director who served the company during the year was as follows:
Mr S Keogh
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 12 September 2023 and signed on behalf of the board by:
Mr S Keogh
Director
Monaco Computer Services Limited
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Fixed assets 683 -
_______ _______
Current assets 56,668 65,585
Prepayments and accrued income 411 10,761
_______ _______
57,079 76,346
Creditors: amounts falling due within one year ( 48,339) ( 60,294)
_______ _______
Net current assets 8,740 16,052
_______ _______
Total assets less current liabilities 9,423 16,052
Creditors: amounts falling due after more than one year ( 8,835) ( 14,789)
Accruals and deferred income ( 491) ( 1,237)
_______ _______
Net assets 97 26
_______ _______
Capital and reserves 97 26
_______ _______
Monaco Computer Services Limited
Year ended 31 December 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Keogh 44,460 89,761 ( 101,333) 32,888
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S Keogh 86,711 32,825 ( 75,076) 44,460
_______ _______ _______ _______
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2023 , and are signed on behalf of the board by:
Mr S Keogh
Director
Company registration number: 05276841
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Monaco Computer Services Ltd, 15 Norton Avenue, Saltney, Chester, CH4 8UD.