MONKEY PUZZLE DEVELOPMENTS PROJECT 3 LIMITED

Company Registration Number:
11441946 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MONKEY PUZZLE DEVELOPMENTS PROJECT 3 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MONKEY PUZZLE DEVELOPMENTS PROJECT 3 LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Amanda Jarvis-Doyle
Registered office: 10
Ecclesbourne Meadows
Duffield
Belper
England
DE56 4HH
Company Registration Number: 11441946 (England and Wales)

MONKEY PUZZLE DEVELOPMENTS PROJECT 3 LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Amanda Jarvis-Doyle

This report was approved by the board of directors on 15 March 2025
And Signed On Behalf Of The Board By:

Name: Amanda Jarvis-Doyle
Status: Director

MONKEY PUZZLE DEVELOPMENTS PROJECT 3 LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 185,000 185,000
Total fixed assets: 185,000 185,000
Current assets
Debtors: 49,172 50,139
Cash at bank and in hand: 824 298
Total current assets: 49,996 50,437
Creditors: amounts falling due within one year: ( 48,683 ) ( 48,144 )
Net current assets (liabilities): 1,313 2,293
Total assets less current liabilities: 186,313 187,293
Creditors: amounts falling due after more than one year: ( 166,519 ) ( 167,095 )
Total net assets (liabilities): 19,794 20,198

The notes form part of these financial statements

MONKEY PUZZLE DEVELOPMENTS PROJECT 3 LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 17,243 17,243
Profit and loss account: 2,451 2,855
Shareholders funds: 19,794 20,198

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 March 2025
And Signed On Behalf Of The Board By:

Name: Amanda Jarvis-Doyle
Status: Director

The notes form part of these financial statements

MONKEY PUZZLE DEVELOPMENTS PROJECT 3 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

MONKEY PUZZLE DEVELOPMENTS PROJECT 3 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MONKEY PUZZLE DEVELOPMENTS PROJECT 3 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MONKEY PUZZLE DEVELOPMENTS PROJECT 3 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 185,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 185,000
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 185,000
At 31 March 2023 185,000

MONKEY PUZZLE DEVELOPMENTS PROJECT 3 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve


2024
£
Balance at 01 April 2023 17,243
Surplus or deficit after revaluation 0
Balance at 31 March 2024 17,243