Monsii Limited Filleted accounts for Companies House (small and micro)
Monsii Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07038488
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current (liabilities)/assets |
(
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---- |
------- |
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Total assets less current liabilities |
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---- |
------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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---- |
------- |
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Shareholders funds |
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---- |
------- |
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Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
24 April 2024
, and are signed on behalf of the board by:
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Director |
Company registration number:
07038488
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Notes to the Financial Statements |
Year ended 31 October 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Milton Keynes, Mount Farm, MK1 1PT, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
5.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 November 2022 and 31 October 2023 |
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Depreciation |
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At 1 November 2022 |
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Charge for the year |
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-------- |
-------- |
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At 31 October 2023 |
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-------- |
-------- |
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Carrying amount |
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At 31 October 2023 |
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-------- |
-------- |
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At 31 October 2022 |
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-------- |
-------- |
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6.
Debtors
2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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– |
-------- |
-------- |
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-------- |
-------- |
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7.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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8.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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---- |
---- |
-------- |
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2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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– |
(
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---- |
---- |
---- |
---- |
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9.
Related party transactions
The company was under the joint control of
Mr S G Richardson
and Mrs R Richardson throughout the current and previous year. During the year Mr S G Richardson
& Mrs S Richardson received directors remuneration of £6,600 each. Mr S G Richardson
also received a total dividend of £38,675 and Mrs R Richardson received a total dividend of £49,375.