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Registered number: 07972133

Northern Monkey Creative Media Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Northern Monkey Creative Media Limited

Registered Number: 07972133
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets1,4552,274
Current assets413,000360,247
Creditors: amounts falling due within one year(40,715)(19,334)
Net Current Assets372,285340,913
Total assets less current liabilities373,740343,187
Provisions for liabilities3,1772,479
Net Assets370,563340,708
Capital and reserves370,563340,708
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07972133. Registered office Forbes Watson The Old Bakery, Green Street, Lytham St. Annes, Lancashire, FY8 5LG, GB-ENG
For the year ending 31/03/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/09/2024 and signed on their behalf by
.............................
Matthew Lincoln
Director