1 December 2022 false No description of principal activity Taxfiler 2024.5 13223193business:PrivateLimitedCompanyLtd2022-12-012023-11-30 132231932022-11-30 132231932022-12-012023-11-30 13223193business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13223193business:FilletedAccounts2022-12-012023-11-30 132231932023-11-30 13223193business:Director12022-12-012023-11-30 13223193business:RegisteredOffice2022-12-012023-11-30 132231932022-11-30 13223193core:WithinOneYear2023-11-30 13223193core:WithinOneYear2022-11-30 13223193core:AfterOneYear2023-11-30 13223193core:AfterOneYear2022-11-30 13223193core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13223193core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13223193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13223193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13223193core:PreviouslyStatedAmount2023-11-30 13223193core:PreviouslyStatedAmount2022-11-30 13223193business:SmallEntities2022-12-012023-11-30 13223193countries:EnglandWales2022-12-012023-11-30 13223193core:PlantMachinery2022-11-30 13223193core:ComputerEquipment2022-11-30 13223193core:PlantMachinery2023-11-30 13223193core:ComputerEquipment2023-11-30 13223193core:PlantMachinery2022-12-012023-11-30 13223193core:ComputerEquipment2022-12-012023-11-30 13223193business:Director112022-12-012023-11-30 13223193business:Director112022-11-30 13223193business:Director112023-11-30 132231932022-03-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13223193 (England and Wales)
Street Monkeys Cafe Limited Unaudited accounts for the year ended 30 November 2023
Street Monkeys Cafe Limited Unaudited accounts Contents
Page
- 2 -
Street Monkeys Cafe Limited Company Information for the year ended 30 November 2023
Director
S M Delaney
Company Number
13223193 (England and Wales)
Registered Office
116 Duke Street Liverpool Merseyside L1 5JW
Accountants
Logical BI Limited 317 Golden Hill Lane Leyland Lancashire PR25 2YJ
- 3 -
Street Monkeys Cafe Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
609 
Current assets
Debtors
13,737 
3,120 
Cash at bank and in hand
732 
1 
14,469 
3,121 
Creditors: amounts falling due within one year
(6,971)
(7,896)
Net current assets/(liabilities)
7,498 
(4,775)
Total assets less current liabilities
7,498 
(4,166)
Creditors: amounts falling due after more than one year
(11,562)
- 
Net liabilities
(4,064)
(4,166)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,164)
(4,266)
Shareholders' funds
(4,064)
(4,166)
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 director acknowledges his 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 and authorised for issue on 13 August 2024 and were signed on its behalf by
S M Delaney Director Company Registration No. 13223193
- 4 -
Street Monkeys Cafe Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Street Monkeys Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 13223193. 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
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
764 
189 
953 
At 30 November 2023
764 
189 
953 
Depreciation
At 1 December 2022
306 
38 
344 
Charge for the year
458 
151 
609 
At 30 November 2023
764 
189 
953 
Net book value
At 30 November 2023
- 
- 
- 
At 30 November 2022
458 
151 
609 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
357 
- 
Other debtors
13,380 
3,120 
13,737 
3,120 
- 5 -
Street Monkeys Cafe Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,146 
270 
Taxes and social security
5,434 
- 
Other creditors
391 
4,774 
Accruals
- 
2,852 
6,971 
7,896 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
11,562 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loan
8,899 
- 
- 
8,899 
8,899 
- 
- 
8,899 
Loan repayable during 2024.
9
Average number of employees
During the year the average number of employees was 2 (2022: 0).
- 6 -