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Company Registration No. 10007080 (England and Wales)
Atomicmonkey Limited Unaudited accounts for the year ended 28 February 2023
Atomicmonkey Limited Unaudited accounts Contents
Page
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Atomicmonkey Limited Company Information for the year ended 28 February 2023
Director
Simon Smith
Company Number
10007080 (England and Wales)
Registered Office
1 HEOL-Y-NANT BRIDGEND CF31 4HT WALES
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Atomicmonkey Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,174 
2,633 
Current assets
Cash at bank and in hand
18,868 
27,424 
Creditors: amounts falling due within one year
(600)
(15,045)
Net current assets
18,268 
12,379 
Total assets less current liabilities
21,442 
15,012 
Creditors: amounts falling due after more than one year
(3,937)
- 
Net assets
17,505 
15,012 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,405 
14,912 
Shareholders' funds
17,505 
15,012 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 1 December 2023 and were signed on its behalf by
Simon Smith Director Company Registration No. 10007080
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Atomicmonkey Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Atomicmonkey Limited is a private company, limited by shares, registered in England and Wales, registration number 10007080. The registered office is 1 HEOL-Y-NANT, BRIDGEND, CF31 4HT, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,092 
Additions
1,334 
At 28 February 2023
6,426 
Depreciation
At 1 March 2022
2,459 
Charge for the year
793 
At 28 February 2023
3,252 
Net book value
At 28 February 2023
3,174 
At 28 February 2022
2,633 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
14,445 
Accruals
600 
600 
600 
15,045 
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Atomicmonkey Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
3,937 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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