Company Registration No. 12831428 (England and Wales)
LITTLE MONKEY & FAMILY LTD
Unaudited accounts
for the year ended 31 August 2024
LITTLE MONKEY & FAMILY LTD
Unaudited accounts
Contents
LITTLE MONKEY & FAMILY LTD
Company Information
for the year ended 31 August 2024
Director
Miss Suthida Kongphon
Company Number
12831428 (England and Wales)
Registered Office
23 BANCROFT
HITCHIN
SG5 1JW
ENGLAND
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
LITTLE MONKEY & FAMILY LTD
Statement of financial position
as at 31 August 2024
Tangible assets
25,248
30,621
Cash at bank and in hand
44,471
6,278
Creditors: amounts falling due within one year
(32,798)
(24,957)
Net current assets
25,494
23,019
Called up share capital
100
100
Profit and loss account
50,642
53,540
Shareholders' funds
50,742
53,640
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 her 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 10 February 2025 and were signed on its behalf by
Miss Suthida Kongphon
Director
Company Registration No. 12831428
LITTLE MONKEY & FAMILY LTD
Notes to the Accounts
for the year ended 31 August 2024
LITTLE MONKEY & FAMILY LTD is a private company, limited by shares, registered in England and Wales, registration number 12831428. The registered office is 23 BANCROFT, HITCHIN, SG5 1JW, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 Method
Fixtures & fittings
@25% Reducing Method
Computer equipment
@25% Reducing Method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
LITTLE MONKEY & FAMILY LTD
Notes to the Accounts
for the year ended 31 August 2024
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
10,460
56,580
712
67,752
Additions
1,683
290
1,070
3,043
At 31 August 2024
12,143
56,870
1,782
70,795
At 1 September 2023
4,193
32,585
353
37,131
Charge for the year
1,988
6,071
357
8,416
At 31 August 2024
6,181
38,656
710
45,547
At 31 August 2024
5,962
18,214
1,072
25,248
At 31 August 2023
6,267
23,995
359
30,621
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
10,250
10,250
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,762
8,380
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 6 (2023: 5).