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Registered Number: 13216666
England and Wales

 

 

 

SCRIPT MONKEY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director James Dickson
Registered Number 13216666
Registered Office 99 Brentwood Road
Brighton
East Sussex
BN1 7ET
Accountants Acorn Financial Solutions Limited
99 Brentwood Road
Brighton
East Sussex
BN1 7ET
1
  2023   2022
    £ £   £ £
Fixed assets   6,334      1,460 
Current assets 5,106      26,409   
Creditors: amount falling due within one year (3,857)     (18,399)  
Net current assets   1,249      8,010 
Total assets less current liabilities   7,583      9,470 
Net assets   7,583      9,470 
 

         
Capital and reserves   7,583      9,470 
 
NOTES TO THE ACCOUNTS

General Information
SCRIPT MONKEY LTD is a private company, limited by shares, registered in England and Wales, registration number 13216666, registration address 99 Brentwood Road, Brighton, East Sussex, BN1 7ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2022     1,800    1,800 
Additions 4,200    490    1,099    5,789 
Disposals      
At 28 February 2023 4,200    490    2,899    7,589 
Depreciation
At 01 March 2022     340    340 
Charge for year 75    11    829    915 
On disposals      
At 28 February 2023 75    11    1,169    1,255 
Net book values
Closing balance as at 28 February 2023 4,125    479    1,730    6,334 
Opening balance as at 01 March 2022     1,460    1,460 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 September 2023 and were signed by:


--------------------------------
James Dickson
Director
2