METROPOLIS MONKEY LIMITED

Company Registration Number:
06938293 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

METROPOLIS MONKEY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

METROPOLIS MONKEY LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Hayley Cotton
Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 06938293 (England and Wales)

METROPOLIS MONKEY LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 6 343 1,139
Total fixed assets: 343 1,139
Current assets
Cash at bank and in hand: 9,381 8,714
Total current assets: 9,381 8,714
Creditors: amounts falling due within one year: 7 ( 1,614 ) ( 215 )
Net current assets (liabilities): 7,767 8,499
Total assets less current liabilities: 8,110 9,638
Creditors: amounts falling due after more than one year: 8 ( 6,317 ) ( 8,608 )
Total net assets (liabilities): 1,793 1,030

The notes form part of these financial statements

METROPOLIS MONKEY LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,693 930
Shareholders funds: 1,793 1,030

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Hayley Cotton
Status: Director

The notes form part of these financial statements

METROPOLIS MONKEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    Turnover represents amounts chargeable in respect of the sale of goods and services to customers, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation
    Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows;

    Office equipment 25% straight line basis

METROPOLIS MONKEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

METROPOLIS MONKEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

METROPOLIS MONKEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Dividends


2024
£

2023
£
Dividends paid 0 0

METROPOLIS MONKEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 28,213 28,213
Additions 0 0
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 28,213 28,213
Depreciation
At 01 July 2023 27,074 27,074
Charge for year 796 796
On disposals - -
Other adjustments - -
At 30 June 2024 27,870 27,870
Net book value
At 30 June 2024 343 343
At 30 June 2023 1,139 1,139

METROPOLIS MONKEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,248 215
Taxation and social security 366 0
Total 1,614 215

METROPOLIS MONKEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,317 8,608
Total 6,317 8,608