MONKEY POCKET LTD

Company Registration Number:
12910074 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MONKEY POCKET LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MONKEY POCKET LTD

Company Information

for the Period Ended 30 September 2023




Director: Michael James Crockett
Registered office: 7
Mere Close
London
England
SW15 3HX
Company Registration Number: 12910074 (England and Wales)

MONKEY POCKET LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Michael James Crockett

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Michael James Crockett
Status: Director

MONKEY POCKET LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 299 ) ( 300 )
Other charges ( 168 ) ( 135 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 467 ) ( 435 )

MONKEY POCKET LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 299
Current assets: 605 727
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 706 ) ( 706 )
Net current assets (liabilities): ( 101 ) 21
Total assets less current liabilities: ( 100 ) 321
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 100 ) 321
Capital and reserves: ( 100 ) 321

MONKEY POCKET LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Michael James Crockett
Status: Director

The notes form part of these financial statements

MONKEY POCKET LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

MONKEY POCKET LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No