Monkey Movers Ltd 05851149 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is provision of lighting, power rental, labour and plant hire. Digita Accounts Production Advanced 6.30.9574.0 true 05851149 2023-07-01 2024-06-30 05851149 2024-06-30 05851149 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05851149 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 05851149 bus:Micro-entities 2023-07-01 2024-06-30 05851149 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05851149 bus:FilletedAccounts 2023-07-01 2024-06-30 05851149 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05851149 bus:RegisteredOffice 2023-07-01 2024-06-30 05851149 bus:CompanySecretary1 2023-07-01 2024-06-30 05851149 bus:Director1 2023-07-01 2024-06-30 05851149 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05851149 bus:Agent1 2023-07-01 2024-06-30 05851149 countries:EnglandWales 2023-07-01 2024-06-30 05851149 2022-07-01 2023-06-30 05851149 2023-06-30 05851149 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05851149 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05851149

Monkey Movers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Monkey Movers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Monkey Movers Ltd

Company Information

Director

Mr H G Barbour

Company secretary

Mr R D Barbour

Registered office

Baglake Farm
Litton Cheney
Dorchester
Dorset
DT2 9AD

Bankers

Lloyds Bank plc
Dorchester
1-2 High West Street
Dorchester
Dorset
DT1 1UG

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Monkey Movers Ltd

(Registration number: 05851149)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

44,363

53,051

Current assets

7,222

36,217

Prepayments and accrued income

1,616

1,166

Creditors: Amounts falling due within one year

(115,976)

(90,325)

Net current liabilities

(107,138)

(52,942)

Total assets less current liabilities

(62,775)

109

Creditors: Amounts falling due after more than one year

(2,665)

(4,666)

Accruals and deferred income

(1,816)

(1,530)

 

(67,256)

(6,087)

Capital and reserves

(67,256)

(6,087)

1

General information

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

The address of its registered office is:
Baglake Farm
Litton Cheney
Dorchester
Dorset
DT2 9AD

These financial statements were authorised for issue by the director on 17 March 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).

 

Monkey Movers Ltd

(Registration number: 05851149)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 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.

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 17 March 2025
 

.........................................
Mr H G Barbour
Director