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Registered Number: 08849883
England and Wales

 

 

 

GOOD GRUB MONKEY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Matthew Barlow
Registered Number 08849883
Registered Office 36 Queens Avenue
Kidlington
Oxfordshire
OX5 2JH
Accountants PB Accountants Ltd
36 Queens Avenue
Kidlington
Oxfordshire
OX5 2JH
1
  2024   2023
    £ £   £ £
Fixed assets   26,330      37,554 
Current assets 146,943      144,285   
Creditors: amount falling due within one year (40,702)     (44,931)  
Net current assets   106,241      99,354 
Total assets less current liabilities   132,571      136,908 
Creditors: amount falling due after more than one year   (21,385)     (21,385)
Net assets   111,186      115,523 
 

         
Capital and reserves   111,186      115,523 
 
NOTES TO THE ACCOUNTS

General Information
Good Grub Monkey Ltd is a private company, limited by shares, registered in England and Wales, registration number 08849883, registration address 36 Queens Avenue, Kidlington, Oxfordshire, OX5 2JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

The average number of employees during the year was 11.
Average number of employees during the year was 11 (2023 : 11).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 February 2024 and were signed by:


--------------------------------
Matthew Barlow
Director
2