Registered Number 00548248

MONK WOODWORKING LIMITED

Micro-entity Accounts

28 February 2024

MONK WOODWORKING LIMITED Registered Number 00548248

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
53,179
36,804
Current Assets
483,136
278,139
Prepayments and accrued income
1,226
2,182
Creditors: amounts falling due within one year
(361,388)
(134,646)
Net current assets (liabilities)
122,974
145,675
Total assets less current liabilities
176,153
182,479
Creditors: amounts falling due after more than one year
(17,555)
(39,223)
Provisions for liabilities
(7,624)
(7,624)
Accruals and deferred income
(500)
(500)
Total net assets (liabilities)
150,474
135,132
Capital and reserves
150,474
135,132
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2024

And signed on their behalf by:
Mr J J Hedges, Director

MONK WOODWORKING LIMITED Registered Number 00548248

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 10 10