Vtec Monkeys Ltd Filleted Accounts Cover
Vtec Monkeys Ltd
Company No. 11356962
Unaudited Accounts
31 May 2023
Vtec Monkeys Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was Sale of vehicle parts .
Directors
The Directors who served during the year were as follows:
G.J. Pilling
R.J. Steele
(Resigned 27 February 2023)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
G.J. Pilling
Director
31 May 2023
Vtec Monkeys Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
11356962
2023
2022
£
£
Current assets
16,96419,838
Creditors: Amounts falling due within one year
(6,086)
(7,493)
Net current assets
10,87812,345
Total assets less current liabilities
10,87812,345
Creditors: Amounts falling due after more than one year
(15,183)
(17,361)
Accruals and deferred income
(750)
(934)
(5,055)
(5,950)
Capital and reserves
(5,055)
(5,950)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Vtec Monkeys Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11356962
Its registered office is:
Cunliffe House
Longsight Road
Langho
Blackburn
BB6 8AD
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:
G.J. Pilling - Director
Vtec Monkeys Ltd1135696231 May 202301 June 2022false31 May 2023BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Sale of vehicle parts . 113569622022-06-012023-05-31113569622023-05-31113569622022-05-3111356962core:WithinOneYear2023-05-3111356962core:WithinOneYear2022-05-3111356962core:AfterOneYear2023-05-3111356962core:AfterOneYear2022-05-31113569622021-06-012022-05-3111356962countries:UnitedKingdom2022-06-012023-05-3111356962bus:RegisteredOffice2022-06-012023-05-31113569622022-06-0111356962bus:Micro-entities2022-06-012023-05-3111356962bus:FullAccounts2022-06-012023-05-3111356962bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111356962bus:Director12022-06-012023-05-3111356962bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure