Averymonk Ltd 08774429 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 08774429 2023-09-01 2024-08-31 08774429 2024-08-31 08774429 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08774429 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 08774429 bus:Micro-entities 2023-09-01 2024-08-31 08774429 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08774429 bus:FilletedAccounts 2023-09-01 2024-08-31 08774429 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08774429 bus:RegisteredOffice 2023-09-01 2024-08-31 08774429 bus:Director1 2023-09-01 2024-08-31 08774429 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08774429 countries:AllCountries 2023-09-01 2024-08-31 08774429 2022-09-01 2023-08-31 08774429 2023-08-31 08774429 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08774429 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 08774429

Averymonk Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Averymonk Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Averymonk Ltd

(Registration number: 08774429)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

543,436

552,366

Current assets

29,418

33,597

Creditors: Amounts falling due within one year

(487,605)

(499,784)

Net current liabilities

(458,187)

(466,187)

Total assets less current liabilities

85,249

86,179

Creditors: Amounts falling due after more than one year

(80,000)

(80,000)

Accruals and deferred income

(960)

(960)

 

4,289

5,219

Capital and reserves

4,289

5,219

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Apple Tree Close
March
Cambridgeshire
PE15 9QU
England & Wales

These financial statements were authorised for issue by the director on 3 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Averymonk Ltd

(Registration number: 08774429)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 February 2025
 

.........................................
Mr Terrance Monk
Director