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Registration number: NI692494

Cheeky Monkeys Activity Centre Ltd

Annual Report and Unaudited Financial Statements

for the Period from 11 November 2022 to 30 November 2023

 

Cheeky Monkeys Activity Centre Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cheeky Monkeys Activity Centre Ltd
for the Period 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 Cheeky Monkeys Activity Centre Ltd for the period ended 30 November 2023 as set out on pages 2 to 2 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Cheeky Monkeys Activity Centre Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cheeky Monkeys Activity Centre Ltd and state those matters that we have agreed to state to the Board of Directors of Cheeky Monkeys Activity Centre Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cheeky Monkeys Activity Centre Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cheeky Monkeys Activity Centre Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cheeky Monkeys Activity Centre Ltd. You consider that Cheeky Monkeys Activity Centre Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Cheeky Monkeys Activity Centre Ltd. 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.

......................................

G P Boyle & Company Ltd
3 Windsor Hill
Newry
Co. Down
BT34 1ER

8 August 2024

 

Cheeky Monkeys Activity Centre Ltd

(Registration number: NI692494)
Balance Sheet as at 30 November 2023

2023
£

Current assets

14,900

Prepayments and accrued income

3,000

Creditors: Amounts falling due within one year

(39,912)

 

(22,012)

Capital and reserves

(22,012)

 

Cheeky Monkeys Activity Centre Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 15.

For the financial period ending 30 November 2023 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 period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 August 2024
 

.........................................
Mrs Anna Jane Markey
Director