Registered Number 08858596

POWDER MONKEY LIMITED

Micro-entity Accounts

31 January 2023

POWDER MONKEY LIMITED Registered Number 08858596

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
2,003
2,671
Current Assets
448,458
441,442
Creditors: amounts falling due within one year
(316,819)
(195,383)
Net current assets (liabilities)
131,639
246,059
Total assets less current liabilities
133,642
248,730
Accruals and deferred income
(400)
(1,220)
Total net assets (liabilities)
133,242
247,510
Capital and reserves
133,242
247,510
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2023

And signed on their behalf by:
James Harries, Director
Thomas Harries, Director

POWDER MONKEY LIMITED Registered Number 08858596

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2