Company Registration No. 05287792 (England and Wales)
Monkie Limited
Unaudited accounts
for the year ended 31 March 2023
Monkie Limited
Unaudited accounts
Contents
Monkie Limited
Company Information
for the year ended 31 March 2023
Directors
Adrian Sissons
Robin George
Company Number
05287792 (England and Wales)
Registered Office
Clearview Accountancy and Finance Ltd
Manners Road
Newark
Nottinghamshire
NG24 1BS
UK
Accountants
Clearview Accountancy and Finance Ltd
Aura Business Centre
Manners Road
Newark
Nottinghamshire
NG24 1BS
Monkie Limited
Statement of financial position
as at 31 March 2023
Tangible assets
13,399
11,173
Cash at bank and in hand
61,180
69,312
Creditors: amounts falling due within one year
(66,100)
(57,783)
Net current assets
8,797
14,383
Total assets less current liabilities
22,196
25,556
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
22,189
25,439
Shareholders' funds
22,196
25,446
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
Adrian Sissons
Director
Company Registration No. 05287792
Monkie Limited
Notes to the Accounts
for the year ended 31 March 2023
Monkie Limited is a private company, limited by shares, registered in England and Wales, registration number 05287792. The registered office is Clearview Accountancy and Finance Ltd, Manners Road, Newark, Nottinghamshire, NG24 1BS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
13,717
2,854
Monkie Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
22,665
21,122
Taxes and social security
6,694
1,765
Other creditors
25,413
26,323
Loans from directors
1,265
1,265
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).