0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08156419 2022-11-01 2023-10-31 08156419 2023-10-31 08156419 2022-10-31 08156419 bus:Director1 2022-11-01 2023-10-31 08156419 core:WithinOneYear 2023-10-31 08156419 core:WithinOneYear 2022-10-31 08156419 core:AfterOneYear 2023-10-31 08156419 core:AfterOneYear 2022-10-31 08156419 core:RestatedAmount 2022-10-31 08156419 bus:Micro-entities 2022-11-01 2023-10-31 08156419 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08156419 bus:FullAccounts 2022-11-01 2023-10-31 08156419 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08156419 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 08156419
MONK PARK LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 October 2023
MONK PARK LTD
STATEMENT OF FINANCIAL POSITION
31 October 2023
2023
2022
£
£
Fixed assets
134,916
144,410
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-----------
Current assets
364,083
311,390
Prepayments and accrued income
10,200
10,719
-----------
-----------
374,283
322,109
Creditors: amounts falling due within one year
20,641
6,485
-----------
-----------
Net Current Assets
353,642
315,624
-----------
-----------
Total Assets Less Current Liabilities
488,558
460,034
Creditors: amounts falling due after more than one year
270,832
270,832
Accruals and deferred income
6,096
6,668
-----------
-----------
211,630
182,534
-----------
-----------
Capital and reserves
211,630
182,534
-----------
-----------
Notes to the Financial Statements
1. Other Financial Commitments
The company had outstanding commitments for future minimum lease payments under non-cancellable operating leases as at the reporting date of £399,539 (2022 - £429,319) due later than five years.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
P Brierley
Director
Company registration number: 08156419
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Bungalow, Wetherby Road, Boroughbridge, YO51 9HS.