MONKEY BIRD PROPERTY LIMITED

Company Registration Number:
SC595730 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MONKEY BIRD PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MONKEY BIRD PROPERTY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: David Reilly
Registered office: 72
Greenock Road
Largs
GB-SCT
KA30 8PE
Company Registration Number: SC595730 (Scotland)

MONKEY BIRD PROPERTY LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
David Reilly

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: David Reilly
Status: Director

MONKEY BIRD PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 2,657 5,164
Cost of sales ( 8,183 ) ( 4,105 )
Gross Profit or (Loss) ( 5,526 ) 1,059
Administrative Expenses ( 90 ) ( 90 )
Operating Profit or (Loss) ( 5,616 ) 969
Profit or (Loss) Before Tax ( 5,616 ) 969
Tax on Profit ( 0 ) ( 184 )
Profit or (Loss) for Period ( 5,616 ) 785

The notes form part of these financial statements

MONKEY BIRD PROPERTY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 136,832 136,832
Total fixed assets: 136,832 136,832
Current assets
Cash at bank and in hand: 220 4,000
Total current assets: 220 4,000
Net current assets (liabilities): 220 4,000
Total assets less current liabilities: 137,052 140,832
Creditors: amounts falling due after more than one year: 5 ( 132,103 ) ( 130,083 )
Total net assets (liabilities): 4,949 10,749

The notes form part of these financial statements

MONKEY BIRD PROPERTY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,947 10,747
Shareholders funds: 4,949 10,749

For the year ending 30 April 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 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 18 October 2024
And Signed On Behalf Of The Board By:

Name: David Reilly
Status: Director

The notes form part of these financial statements

MONKEY BIRD PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

MONKEY BIRD PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MONKEY BIRD PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MONKEY BIRD PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 May 2023 136,832 136,832
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 136,832 136,832
Depreciation
At 01 May 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2024 0 0
Net book value
At 30 April 2024 136,832 136,832
At 30 April 2023 136,832 136,832

MONKEY BIRD PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 132,103 130,083
Total 132,103 130,083