Registered Number 07246064

MONKS TRAINING SERVICES LIMITED

Micro-entity Accounts

31 August 2023

MONKS TRAINING SERVICES LIMITED Registered Number 07246064

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
27,852
35,678
Current Assets
153,459
175,869
Creditors: amounts falling due within one year
(81,844)
(91,202)
Net current assets (liabilities)
71,615
84,667
Total assets less current liabilities
99,467
120,345
Creditors: amounts falling due after more than one year
(8,679)
(22,113)
Total net assets (liabilities)
90,788
98,232
Capital and reserves
90,788
98,232
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 November 2023

And signed on their behalf by:
C F Monks, Director

MONKS TRAINING SERVICES LIMITED Registered Number 07246064

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 7 6