MONKEY TRIO LTD Filleted Accounts Cover
MONKEY TRIO LTD
Company No. 13878011
Unaudited Accounts
31 March 2023
MONKEY TRIO LTD Balance Sheet Registrar
at
31 March 2023
Company No.
13878011
2023
£
Fixed assets
89,955
Current assets
20,510
Creditors: Amounts falling due within one year
(128,389)
Net current assets
(107,879)
Total assets less current liabilities
(17,924)
(17,924)
Capital and reserves
(17,924)
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 (March 2018).
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
9
3
General information
Its registered number is:
13878011
Its registered office is:
Its trading address is:
C/O Silverstone & Co
3 Valette Walk
304 Mayfair Point
Circle Square
34 South Molton Street
Manchester
London
W1K 5RG
M1 7GA
For the period ended 31 March 2023 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 24 October 2023 and signed on its behalf by:
Nicholas Moo - Director
MONKEY TRIO LTD1387801131 March 202328 January 2022false24 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was . 138780112022-01-282023-03-31138780112023-03-3113878011core:WithinOneYear2023-03-3113878011bus:RegisteredOffice2022-01-282023-03-31138780112022-01-2813878011bus:Micro-entities2022-01-282023-03-3113878011bus:FullAccounts2022-01-282023-03-3113878011bus:AuditExempt-NoAccountantsReport2022-01-282023-03-3113878011bus:Director12022-01-282023-03-3113878011bus:PrivateLimitedCompanyLtd2022-01-282023-03-31iso4217:GBPxbrli:pure