Company Registration No. 13028211 (England and Wales)
Monkey Nuts (About Cleaning) Limited
Unaudited accounts
for the year ended 30 November 2023
Monkey Nuts (About Cleaning) Limited
Unaudited accounts
Contents
Monkey Nuts (About Cleaning) Limited
Company Information
for the year ended 30 November 2023
Directors
Craig F Monk
Migle Monk
Company Number
13028211 (England and Wales)
Registered Office
11 Burngreave Court
Bognor Regis
PO21 2TZ
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Monkey Nuts (About Cleaning) Limited
Accountants' report
Accountants' report to the board of directors of Monkey Nuts (About Cleaning) Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Monkey Nuts (About Cleaning) Limited for the year ended
30 November 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Monkey Nuts (About Cleaning) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Monkey Nuts (About Cleaning) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Monkey Nuts (About Cleaning) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Monkey Nuts (About Cleaning) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Monkey Nuts (About Cleaning) Limited. You consider that Monkey Nuts (About Cleaning) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Monkey Nuts (About Cleaning) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
27 December 2023
Monkey Nuts (About Cleaning) Limited
Statement of financial position
as at 30 November 2023
Tangible assets
60,477
74,988
Cash at bank and in hand
327
1,650
Creditors: amounts falling due within one year
(47,943)
(63,273)
Net current liabilities
(47,616)
(61,623)
Called up share capital
2
2
Profit and loss account
12,859
13,363
Shareholders' funds
12,861
13,365
For the year ending 30 November 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 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 of Directors and authorised for issue on 27 December 2023 and were signed on its behalf by
Migle Monk
Director
Company Registration No. 13028211
Monkey Nuts (About Cleaning) Limited
Notes to the Accounts
for the year ended 30 November 2023
Monkey Nuts (About Cleaning) Limited is a private company, limited by shares, registered in England and Wales, registration number 13028211. The registered office is 11 Burngreave Court, Bognor Regis, PO21 2TZ, England.
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.
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.
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:
Motor vehicles
20 % reducing balance
Computer equipment
20 % reducing balance
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
82,002
3,478
85,480
At 30 November 2023
82,002
3,991
85,993
At 1 December 2022
9,534
958
10,492
Charge for the year
14,494
530
15,024
At 30 November 2023
24,028
1,488
25,516
At 30 November 2023
57,974
2,503
60,477
At 30 November 2022
72,468
2,520
74,988
Monkey Nuts (About Cleaning) Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,157
14,813
Loans from directors
21,436
41,811
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan account
(41,811)
(4,465)
(24,840)
(21,436)
(41,811)
(4,465)
(24,840)
(21,436)
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).