Monk Communications Limited 04997365 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is public and media relations. Digita Accounts Production Advanced 6.30.9574.0 true 04997365 2023-01-01 2023-12-31 04997365 2023-12-31 04997365 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04997365 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04997365 bus:Micro-entities 2023-01-01 2023-12-31 04997365 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04997365 bus:FilletedAccounts 2023-01-01 2023-12-31 04997365 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04997365 bus:RegisteredOffice 2023-01-01 2023-12-31 04997365 bus:Director1 2023-01-01 2023-12-31 04997365 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04997365 countries:UnitedKingdom 2023-01-01 2023-12-31 04997365 2022-01-01 2022-12-31 04997365 2022-12-31 04997365 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04997365 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04997365

Monk Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Monk Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Monk Communications Limited

Company Information

Director

Mr Antony Cross

Registered office

26 Whittall Street
Kings Sutton
Banbury
Oxfordshire
OX17 3RD

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Monk Communications Limited

(Registration number: 04997365)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,551

2,068

Current assets

42,030

65,429

Prepayments and accrued income

1,427

1,427

Creditors: Amounts falling due within one year

(34,571)

(67,275)

Net current assets/(liabilities)

8,886

(419)

Total assets less current liabilities

10,437

1,649

Creditors: Amounts falling due after more than one year

(9,431)

-

Accruals and deferred income

-

(750)

 

1,006

899

Capital and reserves

1,006

899

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
26 Whittall Street
Kings Sutton
Banbury
Oxfordshire
OX17 3RD

These financial statements were authorised for issue by the director on 13 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Monk Communications Limited

(Registration number: 04997365)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 September 2024
 

.........................................
Mr Antony Cross
Director