MONKEYRUN LIMITED

Company Registration Number:
13647358 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MONKEYRUN LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MONKEYRUN LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Ian Reeves
Registered office: Latch Cottage
Church Road
Laverstock
Salisbury
England
SP1 1QX
Company Registration Number: 13647358 (England and Wales)

MONKEYRUN LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
Ian Reeves
01 October 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Ian Reeves
Status: Director

MONKEYRUN LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MONKEYRUN LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

MONKEYRUN LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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 applicable to companies subject to the small companies regime.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Ian Reeves
Status: Director

The notes form part of these financial statements

MONKEYRUN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Company is not trading and has never traded.

    Turnover policy

    Company is not trading and has never traded.

    Tangible fixed assets depreciation policy

    Company is not trading and has never traded.

    Intangible fixed assets amortisation policy

    Company is not trading and has never traded.

    Valuation information and policy

    Company is not trading and has never traded.

    Other accounting policies

    Company is not trading and has never traded.

MONKEYRUN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    Company is not trading and has never traded.

MONKEYRUN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

MONKEYRUN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2022 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 1 1
Amortisation
Amortisation at 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2023 - -
Net book value
Net book value at 30 September 2023 1 1
Net book value at 30 September 2022 1 1