THREE WISE MONKEYS CONSULTING LTD

Company Registration Number:
09357242 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THREE WISE MONKEYS CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

THREE WISE MONKEYS CONSULTING LTD

Company Information

for the Period Ended 31 December 2023




Director: M L Smith
S Orpwood Smith
Registered office: 4
Jewitt Way
Ruddington
Nottingham
NG11 6AY
Company Registration Number: 09357242 (England and Wales)

THREE WISE MONKEYS CONSULTING LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
M L Smith
S Orpwood Smith

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: M L Smith
Status: Director

THREE WISE MONKEYS CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 126,185 22,050
Administrative Expenses ( 53,491 ) ( 16,515 )
Operating Profit or (Loss) 72,694 5,535
Interest Receivable and Similar Income 105 -
Profit or (Loss) Before Tax 72,799 5,535
Tax on Profit ( 15,684 ) ( 543 )
Profit or (Loss) for Period 57,115 4,992

The notes form part of these financial statements

THREE WISE MONKEYS CONSULTING LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 44
Total fixed assets: 44
Current assets
Debtors: 9,600
Cash at bank and in hand: 22,593 9,349
Total current assets: 32,193 9,349
Creditors: amounts falling due within one year: ( 26,122 ) ( 4,447 )
Net current assets (liabilities): 6,071 4,902
Total assets less current liabilities: 6,071 4,946
Total net assets (liabilities): 6,071 4,946

The notes form part of these financial statements

THREE WISE MONKEYS CONSULTING LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 110 100
Profit and loss account: 5,961 4,846
Shareholders funds: 6,071 4,946

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: M L Smith
Status: Director

The notes form part of these financial statements

THREE WISE MONKEYS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THREE WISE MONKEYS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

THREE WISE MONKEYS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

THREE WISE MONKEYS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 56,000