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Company Registration No. 12161611 (England and Wales)
Purple Monkey Pink Banana Limited Unaudited accounts for the year ended 31 August 2024
Purple Monkey Pink Banana Limited Unaudited accounts Contents
Page
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Purple Monkey Pink Banana Limited Company Information for the year ended 31 August 2024
Director
Jitendra dayalal gohil
Company Number
12161611 (England and Wales)
Registered Office
Moorgate House 201 Silbury Boulevard Milton Keynes Bucks MK9 1LZ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Purple Monkey Pink Banana Limited Accountants' report
Accountants' report to the director of Purple Monkey Pink Banana Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Purple Monkey Pink Banana Limited for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Purple Monkey Pink Banana Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Purple Monkey Pink Banana Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Purple Monkey Pink Banana Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Purple Monkey Pink Banana Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Purple Monkey Pink Banana Limited. You consider that Purple Monkey Pink Banana Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Purple Monkey Pink Banana Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 24 October 2024
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Purple Monkey Pink Banana Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
394 
525 
Current assets
Debtors
182 
4,158 
Cash at bank and in hand
5 
265 
187 
4,423 
Creditors: amounts falling due within one year
(2,677)
(4,826)
Net current liabilities
(2,490)
(403)
Net (liabilities)/assets
(2,096)
122 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,196)
22 
Shareholders' funds
(2,096)
122 
For the year ending 31 August 2024 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 24 October 2024 and were signed on its behalf by
Jitendra dayalal gohil Director Company Registration No. 12161611
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Purple Monkey Pink Banana Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Purple Monkey Pink Banana Limited is a private company, limited by shares, registered in England and Wales, registration number 12161611. The registered office is Moorgate House, 201 Silbury Boulevard, Milton Keynes, Bucks, MK9 1LZ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
700 
At 31 August 2024
700 
Depreciation
At 1 September 2023
175 
Charge for the year
131 
At 31 August 2024
306 
Net book value
At 31 August 2024
394 
At 31 August 2023
525 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
182 
4,158 
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Purple Monkey Pink Banana Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
750 
3,021 
Accruals
1,927 
1,805 
2,677 
4,826 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jitendra dayalal gohil
Directors current Account
4,159 
(3,977)
- 
182 
4,159 
(3,977)
- 
182 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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