Monument Development Management Ltd
Monument Development Management Ltd
Registered number: 09228462
Unaudited Financial Statements
For The Year Ended
30 September 2023
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Monument Development Management Ltd
Balance Sheet
As At
30 September 2023
Balance Sheet
Registered number:
09228462
2023 | 2022 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
General Information
Monument Development Management Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
09228462
. The registered office is Flat 7 Monument Court, 1 Lower Canal Walk, Southampton, SO14 3AN.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Allan Gordon |
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( |
- |
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The above loan is unsecured, interest free and repayable on demand.
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Monument Development Management Ltd
Balance Sheet (continued)
As At
30 September 2023
On behalf of the board
Director
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