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Company Registration No. 14137096 (England and Wales)
Monkeyzoo Ltd Unaudited accounts for the year ended 31 May 2024
Monkeyzoo Ltd Unaudited accounts Contents
Page
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Monkeyzoo Ltd Company Information for the year ended 31 May 2024
Director
Timothy John Youngman
Company Number
14137096 (England and Wales)
Registered Office
7 Paradise Grove Walsall WS3 4NN England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Monkeyzoo Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,515 
2,988 
Current assets
Cash at bank and in hand
660 
466 
Creditors: amounts falling due within one year
(15,000)
(11,360)
Net current liabilities
(14,340)
(10,894)
Net liabilities
(12,825)
(7,906)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,826)
(7,907)
Shareholders' funds
(12,825)
(7,906)
For the year ending 31 May 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 11 February 2025 and were signed on its behalf by
Timothy John Youngman Director Company Registration No. 14137096
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Monkeyzoo Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Monkeyzoo Ltd is a private company, limited by shares, registered in England and Wales, registration number 14137096. The registered office is 7 Paradise Grove, Walsall, WS3 4NN, England.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
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
33.33%
Going concern
The financial statements have been prepared on a going concern basis due to the continued support of its directors and shareholders.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
4,258 
At 31 May 2024
4,258 
Depreciation
At 1 June 2023
1,270 
Charge for the year
1,473 
At 31 May 2024
2,743 
Net book value
At 31 May 2024
1,515 
At 31 May 2023
2,988 
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Monkeyzoo Ltd Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
15,000 
11,000 
Accruals
- 
360 
15,000 
11,360 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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