Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-301false2022-07-011falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12632059 2022-07-01 2023-06-30 12632059 2021-07-01 2022-06-30 12632059 2023-06-30 12632059 2022-06-30 12632059 c:Director1 2022-07-01 2023-06-30 12632059 c:RegisteredOffice 2022-07-01 2023-06-30 12632059 d:CurrentFinancialInstruments 2023-06-30 12632059 d:CurrentFinancialInstruments 2022-06-30 12632059 c:Micro-entities 2022-07-01 2023-06-30 12632059 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12632059 c:FullAccounts 2022-07-01 2023-06-30 12632059 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 12632059









NORTHERN MONKEY LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
NORTHERN MONKEY LTD
 
 
COMPANY INFORMATION


Director
A J Hall 




Registered number
12632059



Registered office
1a Coronation Terrace
Fir Tree

Crook

England

DL15 8BP




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
NORTHERN MONKEY LTD
REGISTERED NUMBER: 12632059

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
2,628
1,665

Current assets
94
4,620

Creditors: amounts falling due within one year
(2,560)
(1,703)

Net current (liabilities)/assets
 
 
(2,466)
 
 
2,917

Total assets less current liabilities
162
4,582


Net assets
162
4,582



Capital and reserves
162
4,582


Notes


General information

Northern Monkey Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company registration number is 12632059. The company's registered office address is 1a Coronation Terrace, Fir Tree, Crook, Durham, England, DL15 8BP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 December 2023.




A J Hall
Director

 
Page 1