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Registered number: 13312547

Car Monkey 247 Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
Montague Kaye
Accountants and Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Car Monkey 247 Limited

Registered Number: 13312547
BALANCE SHEET AT 30/04/2023
20232022
££
Fixed assets2,102-
Current assets89,657184,053
Prepayments and accrued income1,750-
Creditors: amounts falling due within one year(97,957)(173,048)
Net Current (Liabilities) / Assets(6,550)11,005
Total assets less current liabilities(4,448)11,005
Accruals and deferred income2,1202,120
Net (Liabilities) / Assets(6,568)8,885
Capital and reserves(6,568)8,885
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13312547. Registered office 68 Bury New Road, Heywood, OL10 4RF, United Kingdom
For the year ending 30/04/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/11/2023 and signed on their behalf by
.............................
Paul Megson
Director

Car Monkey 247 Limited

1. RELATED PARTY TRANSACTIONS
The company was under the control of the director and joint shareholder, P Megson throughout the current and previous year.
P Megson is also the director and shareholder of Summit Service Station (Heywood) Ltd. At the balance sheet date, the company owed £71,106 to Summit Service Station (Heywood) Ltd.