Accounts Submission

Accounts Submission

FLORENCE MONYE LIMITED - Company Information

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FLORENCE MONYE LIMITED

Company Registration Number:
14538361 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 13 December 2022

End date: 31 December 2023

Page 1

FLORENCE MONYE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

FLORENCE MONYE LIMITED

Company Information

for the Period Ended 31 December 2023




Director: FLORENCE MONYE
Registered office: 79
Mansfield Drive
Merstham
Redhill
Surrey
England
RH1 3JW
Company Registration Number: 14538361 (England and Wales)

Page 3

FLORENCE MONYE LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

company's principal activity was providing services to healthcare organisations

Political and charitable donations

no charitable donations

Company policy on the employment of disabled persons

company has only one employee who is not disabled

Directors

The director(s) shown below were appointed to the company during the period
FLORENCE MONYE
13 December 2022

This report was approved by the board of directors on 24 March 2024
And Signed On Behalf Of The Board By:

Name: FLORENCE MONYE
Status: Director

Page 4

FLORENCE MONYE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023

13 months to
31 Dec 2023
£
Gross turnover (not including turnover from inside OPW engagements) 5,956
Gross turnover from inside OPW engagements 0
Deductions from gross turnover from inside OPW engagements ( 0 )
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 595 )
Staff Costs ( 2,992 )
Depreciation and Writeoffs ( 470 )
Other charges ( 1,224 )
Tax on Profit ( 168 )
Profit or (Loss) for Period 507

Page 5

FLORENCE MONYE LIMITED

Balance sheet

As at 31 December 2023

13 months to
31 Dec 2023
£
Called up share capital not paid: 0
Fixed Assets: 2,100
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 2,100
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 250 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,850
Capital and reserves: 1,850

Page 6

FLORENCE MONYE LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2024
And Signed On Behalf Of The Board By:

Name: FLORENCE MONYE
Status: Director

The notes form part of these financial statements

Page 7

FLORENCE MONYE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

Page 8

FLORENCE MONYE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No

Page 9