Company Registration No. 14504362 (England and Wales)
MONKEY HOUSE CIDER LTD
Unaudited accounts
for the period from 24 November 2022 to 30 November 2023
MONKEY HOUSE CIDER LTD
Unaudited accounts
Contents
MONKEY HOUSE CIDER LTD
Company Information
for the period from 24 November 2022 to 30 November 2023
Company Number
14504362 (England and Wales)
Registered Office
172 NEWFIELDS
BERWICK-UPON-TWEED
TD15 1SN
ENGLAND
Accountants
M&M Chartered Accountants
152-160
Kemp House
London
EC1V 2NX
MONKEY HOUSE CIDER LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
877
Creditors: amounts falling due within one year
(57,429)
Net current liabilities
(41,566)
Called up share capital
200
Profit and loss account
(48,257)
Shareholders' funds
(22,557)
For the period ending 30 November 2023 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 15 September 2024 and were signed on its behalf by
Philip Elliott
Director
Company Registration No. 14504362
MONKEY HOUSE CIDER LTD
Notes to the Accounts
for the period from 24 November 2022 to 30 November 2023
MONKEY HOUSE CIDER LTD is a private company, limited by shares, registered in England and Wales, registration number 14504362. The registered office is 172 NEWFIELDS, BERWICK-UPON-TWEED, TD15 1SN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% WDV
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
24,379
Charge for the period
5,370
At 30 November 2023
19,009
Amounts falling due within one year
MONKEY HOUSE CIDER LTD
Notes to the Accounts
for the period from 24 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
40,500
7
Average number of employees
During the period the average number of employees was 0.