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Company Registration No. 05287792 (England and Wales)
Monkie Limited Unaudited accounts for the year ended 31 March 2023
Monkie Limited Unaudited accounts Contents
Page
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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
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Monkie Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,399 
11,173 
Current assets
Debtors
13,717 
2,854 
Cash at bank and in hand
61,180 
69,312 
74,897 
72,166 
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
Deferred tax
- 
(110)
Net assets
22,196 
25,446 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
5 
5 
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
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Monkie Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
13,046 
Additions
2,226 
At 31 March 2023
15,272 
Depreciation
At 1 April 2022
1,873 
At 31 March 2023
1,873 
Net book value
At 31 March 2023
13,399 
At 31 March 2022
11,173 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,717 
2,854 
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Monkie Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,076 
1,104 
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 
Accruals
4,987 
6,204 
66,100 
57,783 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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