Nisian Monk Limited - Period Ending 2020-03-31

Nisian Monk Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Nisian Monk Limited

Company Information

Directors

S D Monk N D Monk D D Monk

Company secretary

B D Monk

Registered office

15 Warrington Close Walmley Sutton Coldfield West Midlands B76 2BL

Accountants

Murrell Consultancy Limited 13 Coleshill Street Sutton Coldfield B72 1SD

Nisian Monk Limited

(Registration number: 01024663)
Balance Sheet as at 31 March 2020

	2020 £	(As restated) 2019 £
Fixed assets	510,475	525,948
Current assets	34,864	44,036
Prepayments and accrued income	2,313	2,302
Creditors: Amounts falling due within one year	(329,359)	(354,475)
Net current liabilities	(292,182)	(308,137)
Total assets less current liabilities	218,293	217,811
Accruals and deferred income	(1,363)	(1,363)
	216,930	216,448
Capital and reserves	216,930	216,448

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Warrington Close
Walmley
Sutton Coldfield
West Midlands
B76 2BL

These financial statements were authorised for issue by the Board on 2 September 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The comparative amounts have been re-stated to reflect a part-disposal by the company of it's Fixed Asset Investment in a prior period. The effect is to reduce the value of Fixed Assets by £4,385 and increase Capital and Reserves by £1,615. There is no tax implication.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

Nisian Monk Limited

(Registration number: 01024663)
Balance Sheet as at 31 March 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 September 2020 and signed on its behalf by:
 

.........................................

S D Monk
Director