Funky Monkey Property Services Limited Filleted Accounts Cover
Funky Monkey Property Services Limited
Company No. 10413580
Unaudited Accounts
31 March 2024
Funky Monkey Property Services Limited Balance Sheet Registrar
at
31 March 2024
Company No.
10413580
2024
2023
£
£
Fixed assets
18,52923,093
Current assets
238,344192,438
Prepayments and accrued income
372335
Creditors: Amounts falling due within one year
(156,231)
(72,888)
Net current assets
82,485119,885
Total assets less current liabilities
101,014142,978
Creditors: Amounts falling due after more than one year
(29,123)
(44,016)
Accruals and deferred income
(691)
(686)
71,20098,276
Capital and reserves
71,200
98,276
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Funky Monkey Property Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10413580
Its registered office is:
113, Clifton Drive
Blackpool
FY4 1RS
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 December 2024 and signed on its behalf by:
M.A. Woodacre - Director
Funky Monkey Property Services Limited1041358031 March 202401 April 2023false28 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was property maintenance and trading. 104135802023-04-012024-03-31104135802024-03-31104135802023-03-3110413580core:WithinOneYear2024-03-3110413580core:WithinOneYear2023-03-3110413580core:AfterOneYear2024-03-3110413580core:AfterOneYear2023-03-31104135802022-04-012023-03-3110413580countries:UnitedKingdom2023-04-012024-03-3110413580bus:RegisteredOffice2023-04-012024-03-31104135802023-04-0110413580bus:Micro-entities2023-04-012024-03-3110413580bus:FullAccounts2023-04-012024-03-3110413580bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110413580bus:Director12023-04-012024-03-3110413580bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure