Mind the Monkeys Ltd Filleted Accounts Cover
Mind the Monkeys Ltd
Company No. 13795901
Unaudited Accounts
31 December 2022
Mind the Monkeys Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
13795901
2022
£
Fixed assets
18,801
Current assets
26,138
Creditors: Amounts falling due within one year
(57,034)
Net current assets
(30,896)
Total assets less current liabilities
(12,095)
Accruals and deferred income
(199)
(12,294)
Capital and reserves
(12,294)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2022
Number
The average monthly number of employees (including directors) during the period:
9
3
General information
Mind the Monkeys Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13795901
Its registered office is:
Its trading address is:
108 Trinity Road
Harris & Pearson Building
Stourbridge
Brettell Lane
West Midlands
Brierley Hill
West Midlands
DY8 4LZ
DY5 3LH
For the period ended 31 December 2022 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 October 2023 and signed on its behalf by:
K.A. Mills - Director
Mind the Monkeys Ltd1379590131 December 202201 April 2022false10 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the period under review was Pre Primary education. 137959012022-04-012022-12-31137959012022-12-3113795901core:WithinOneYear2022-12-3113795901countries:UnitedKingdom2022-04-012022-12-3113795901bus:RegisteredOffice2022-04-012022-12-31137959012022-04-0113795901bus:Micro-entities2022-04-012022-12-3113795901bus:FullAccounts2022-04-012022-12-3113795901bus:AuditExempt-NoAccountantsReport2022-04-012022-12-3113795901bus:Director12022-04-012022-12-3113795901bus:PrivateLimitedCompanyLtd2022-04-012022-12-31iso4217:GBPxbrli:pure