SILENT MONKEY COMPUTER SERVICES LTD

Company Registration Number:
03529195 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SILENT MONKEY COMPUTER SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SILENT MONKEY COMPUTER SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 9
Ibstone Avenue
Bradwell Common
Milton Keynes
MK13 8EA
Company Registration Number: 03529195 (England and Wales)

SILENT MONKEY COMPUTER SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 47,345 97,757
Income from coronavirus (COVID-19) business support grants 0 702
Cost of Materials ( 11,856 ) ( 15,823 )
Staff Costs ( 27,690 ) ( 27,687 )
Depreciation and Writeoffs ( 571 ) ( 332 )
Other charges ( 6,879 ) ( 6,781 )
Tax on Profit ( 583 ) ( 9,872 )
Profit or (Loss) for Period ( 234 ) 37,964

SILENT MONKEY COMPUTER SERVICES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 1,730 797
Current assets: 53,290 64,572
Creditors: amounts falling due within one year: ( 1,606 ) ( 11,917 )
Net current assets (liabilities): 51,684 52,655
Total assets less current liabilities: 53,414 53,452
Total net assets (liabilities): 53,414 53,452
Capital and reserves: 53,414 53,452

SILENT MONKEY COMPUTER SERVICES LTD

Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 December 2023
And Signed On Behalf Of The Board By:

Name: Mark Cresswell
Status: Director

The notes form part of these financial statements

SILENT MONKEY COMPUTER SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

SILENT MONKEY COMPUTER SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No