21 February 2023 false No description of principal activity Taxfiler 2024.5 14679863business:PrivateLimitedCompanyLtd2023-02-212024-02-29 146798632023-02-20 146798632023-02-212024-02-29 14679863business:AuditExempt-NoAccountantsReport2023-02-212024-02-29 14679863business:FilletedAccounts2023-02-212024-02-29 146798632024-02-29 14679863business:Director12023-02-212024-02-29 14679863business:RegisteredOffice2023-02-212024-02-29 14679863core:AfterOneYear2024-02-29 14679863core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14679863core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14679863core:PreviouslyStatedAmount2024-02-29 14679863business:SmallEntities2023-02-212024-02-29 14679863countries:EnglandWales2023-02-212024-02-29 14679863core:MotorVehicles2023-02-212024-02-29 14679863core:MotorVehicles2023-02-20 14679863core:MotorVehicles2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14679863 (England and Wales)
MONKEY'S MOM LIMITED Unaudited accounts for the period from 21 February 2023 to 29 February 2024
MONKEY'S MOM LIMITED Unaudited accounts Contents
Page
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MONKEY'S MOM LIMITED Company Information for the period from 21 February 2023 to 29 February 2024
Director
Stefania HATISI
Company Number
14679863 (England and Wales)
Registered Office
11 CONNEMARA CLOSE DORDON TAMWORTH B78 1TY ENGLAND
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MONKEY'S MOM LIMITED Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
760 
Current assets
Cash at bank and in hand
10,347 
Net current assets
10,347 
Total assets less current liabilities
11,107 
Creditors: amounts falling due after more than one year
26,269 
Net assets
37,376 
Capital and reserves
Called up share capital
100 
Profit and loss account
37,276 
Shareholders' funds
37,376 
For the period ending 29 February 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 her 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 23 August 2024 and were signed on its behalf by
Stefania HATISI Director Company Registration No. 14679863
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MONKEY'S MOM LIMITED Notes to the Accounts for the period from 21 February 2023 to 29 February 2024
1
Statutory information
MONKEY'S MOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14679863. The registered office is 11 CONNEMARA CLOSE, DORDON, TAMWORTH, B78 1TY, ENGLAND.
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 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:
Motor vehicles
5% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 February 2023
- 
Additions
800 
At 29 February 2024
800 
Depreciation
Charge for the period
40 
At 29 February 2024
40 
Net book value
At 29 February 2024
760 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
(26,269)
6
Average number of employees
During the period the average number of employees was 6.
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