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Registration number: 9914210

Shopmonster Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Shopmonster Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Shopmonster Limited

Company Information

Directors

Mr D J Dean

Mr P Oaten

Registered office

Suite 147
3 Edgar Buildings
George Street
Bath
BA1 2FJ

Accountants

A Shamsi, Chartered Accountant
PO Box 6457
Leamington Spa
Warwickshire
CV31 9NB

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Shopmonster Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shopmonster Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Shopmonster Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shopmonster Limited and state those matters that we have agreed to state to the Board of Directors of Shopmonster Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shopmonster Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Shopmonster Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Shopmonster Limited. You consider that Shopmonster Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Shopmonster Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






A Shamsi, Chartered Accountant
PO Box 6457
Leamington Spa
Warwickshire
CV31 9NB

6 November 2023

 

Shopmonster Limited

(Registration number: 9914210)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

2,070

2,297

Creditors: Amounts falling due within one year

 

(1,742)

(1,970)

Total assets less current liabilities

 

328

327

Accruals and deferred income

 

(300)

(300)

   

28

27

Capital and reserves

 

28

27

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Suite 147
3 Edgar Buildings
George Street
Bath
BA1 2FJ

These financial statements were authorised for issue by the Board on 4 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

 

Shopmonster Limited

(Registration number: 9914210)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 November 2023 and signed on its behalf by:
 

Mr D J Dean

Director

Mr P Oaten

Director