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Company Registration No. 12295313 (England and Wales)
Street Monkeys North West Limited Unaudited accounts for the year ended 30 November 2023
Street Monkeys North West Limited Unaudited accounts Contents
Page
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Street Monkeys North West Limited Company Information for the year ended 30 November 2023
Directors
S M Delaney S T Nelson
Company Number
12295313 (England and Wales)
Registered Office
116 Duke Street Liverpool Merseyside L1 5JW
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Street Monkeys North West Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,546 
38,195 
Current assets
Debtors
9,719 
5,955 
Cash at bank and in hand
1,999 
10,126 
11,718 
16,081 
Creditors: amounts falling due within one year
(56,915)
(55,228)
Net current liabilities
(45,197)
(39,147)
Total assets less current liabilities
(17,651)
(952)
Creditors: amounts falling due after more than one year
- 
(2,177)
Net liabilities
(17,651)
(3,129)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,751)
(3,229)
Shareholders' funds
(17,651)
(3,129)
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 13 August 2024 and were signed on its behalf by
S M Delaney Director Company Registration No. 12295313
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Street Monkeys North West Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Street Monkeys North West Limited is a private company, limited by shares, registered in England and Wales, registration number 12295313. The registered office is 116 Duke Street, Liverpool, Merseyside, L1 5JW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
30,567 
16,798 
4,700 
5,301 
57,366 
Additions
- 
1,632 
- 
- 
1,632 
Disposals
- 
- 
(3,290)
- 
(3,290)
At 30 November 2023
30,567 
18,430 
1,410 
5,301 
55,708 
Depreciation
At 1 December 2022
6,035 
9,149 
1,410 
2,577 
19,171 
Charge for the year
3,057 
4,608 
- 
1,326 
8,991 
At 30 November 2023
9,092 
13,757 
1,410 
3,903 
28,162 
Net book value
At 30 November 2023
21,475 
4,673 
- 
1,398 
27,546 
At 30 November 2022
24,532 
7,649 
3,290 
2,724 
38,195 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,719 
5,955 
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Street Monkeys North West Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
34,301 
39,935 
VAT
20,916 
3,650 
Trade creditors
8,514 
4,874 
Taxes and social security
4,779 
1,336 
Other creditors
(2,045)
4,616 
Accruals
(9,550)
817 
56,915 
55,228 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,177 
8
Average number of employees
During the year the average number of employees was 9 (2022: 7).
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