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Company Registration No. SC655227 (Scotland)
Mister Monk Limited Unaudited accounts for the year ended 30 June 2024
Mister Monk Limited Unaudited accounts Contents
Page
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Mister Monk Limited Company Information for the year ended 30 June 2024
Director
Hugo Charles Laughton
Company Number
SC655227 (Scotland)
Registered Office
10 RAEBURN PLACE EDINBURGH EH4 1HN SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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Mister Monk Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,256 
7,463 
Current assets
Inventories
1,605 
2,770 
Debtors
610 
943 
Cash at bank and in hand
9,080 
9,419 
11,295 
13,132 
Creditors: amounts falling due within one year
(14,679)
(12,475)
Net current (liabilities)/assets
(3,384)
657 
Net assets
872 
8,120 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
871 
8,119 
Shareholders' funds
872 
8,120 
For the year ending 30 June 2024 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 25 August 2024 and were signed on its behalf by
Hugo Charles Laughton Director Company Registration No. SC655227
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Mister Monk Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Mister Monk Limited is a private company, limited by shares, registered in Scotland, registration number SC655227. The registered office is 10 RAEBURN PLACE, EDINBURGH, EH4 1HN, SCOTLAND.
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
16,037 
At 30 June 2024
16,037 
Depreciation
At 1 July 2023
8,574 
Charge for the year
3,207 
At 30 June 2024
11,781 
Net book value
At 30 June 2024
4,256 
At 30 June 2023
7,463 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
610 
943 
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Mister Monk Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,335 
7,795 
Trade creditors
4,618 
4,075 
Taxes and social security
726 
605 
14,679 
12,475 
7
Average number of employees
During the year the average number of employees was 10 (2023: 6).
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