Craig Monks Ltd 12466810 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Retail sale of telecommunications equipment Digita Accounts Production Advanced 6.30.9574.0 true 12466810 2022-03-01 2023-02-28 12466810 2023-02-28 12466810 bus:Revised 2023-02-28 12466810 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12466810 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 12466810 1 2023-02-28 12466810 bus:Micro-entities 2022-03-01 2023-02-28 12466810 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12466810 bus:FullAccounts 2022-03-01 2023-02-28 12466810 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12466810 bus:RegisteredOffice 2022-03-01 2023-02-28 12466810 bus:Director1 2022-03-01 2023-02-28 12466810 bus:Director2 2022-03-01 2023-02-28 12466810 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12466810 countries:EnglandWales 2022-03-01 2023-02-28 12466810 1 2022-03-01 2023-02-28 12466810 1 2022-02-28 12466810 2021-03-01 2022-02-28 12466810 2022-02-28 12466810 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 12466810 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 12466810 1 2022-02-28 12466810 1 2021-03-01 2022-02-28 12466810 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 12466810

Craig Monks Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

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Craig Monks Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Craig Monks Ltd

Company Information

Directors

Mr Craig Monks

Mrs Amy Monks

Registered office

23 The Beeches
Beaminster
Dorset
DT8 3SL

Accountants

Dorset FD Limited
Chartered Accountants
Unit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

 

Craig Monks Ltd

(Registration number: 12466810)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

13,153

12,410

Current assets

37,925

165,090

Prepayments and accrued income

786

-

Creditors: Amounts falling due within one year

(32,959)

(49,240)

Net current assets

5,752

115,850

Total assets less current liabilities

18,905

128,260

Creditors: Amounts falling due after more than one year

(11,755)

(13,881)

Accruals and deferred income

(1,350)

(70,511)

 

5,800

43,868

Capital and reserves

5,800

43,868

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 The Beeches
Beaminster
Dorset
DT8 3SL
England

These financial statements were authorised for issue by the Board on 27 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).

 

Craig Monks Ltd

(Registration number: 12466810)
Balance Sheet as at 28 February 2023

3

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Aggregated directors loan account at 2% annual interest

6,156

82,527

(79,495)

9,188

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Aggregated directors loan account at 2% annual interest

9,586

65,263

(68,693)

6,156

         
       

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 27 November 2023 and signed on its behalf by:
 

.........................................
Mr Craig Monks
Director