BLUE MONKEY SE LTD

Company Registration Number:
11063854 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

BLUE MONKEY SE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BLUE MONKEY SE LTD

Company Information

for the Period Ended 30 November 2021




Registered office: 10
Gainsborough Avenue
Margate
Kent
England
CT9 3QE
Company Registration Number: 11063854 (England and Wales)

BLUE MONKEY SE LTD

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 0 9,893
Income from coronavirus (COVID-19) business support grants 15,983 14,533
Staff Costs ( 15,748 ) ( 23,526 )
Other charges ( 904 ) ( 4,093 )
Profit or (Loss) for Period ( 669 ) ( 3,193 )

BLUE MONKEY SE LTD

Balance sheet

As at 30 November 2021


2021
£

2020
£
Current assets: 305 305
Net current assets (liabilities): 305 305
Total assets less current liabilities: 305 305
Creditors: amounts falling due after more than one year: ( 5,825 ) ( 7,000 )
Total net assets (liabilities): ( 5,520 ) ( 6,695 )
Capital and reserves: ( 5,520 ) ( 6,695 )

BLUE MONKEY SE LTD

Balance sheet continued

For the year ending 30 November 2021 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 29 August 2022
And Signed On Behalf Of The Board By:

Name: Thomas Read
Status: Director

The notes form part of these financial statements

BLUE MONKEY SE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 2

BLUE MONKEY SE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No