IRIS Accounts Production v25.1.3.33 08712442 Board of Directors Board of Directors Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh087124422023-08-31087124422024-08-31087124422023-09-012024-08-31087124422022-08-31087124422022-09-012023-08-31087124422023-08-3108712442ns15:EnglandWales2023-09-012024-08-3108712442ns14:PoundSterling2023-09-012024-08-3108712442ns10:Director12023-09-012024-08-3108712442ns10:Director22023-09-012024-08-3108712442ns10:Director32023-09-012024-08-3108712442ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3108712442ns10:SmallEntities2023-09-012024-08-3108712442ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3108712442ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3108712442ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3108712442ns10:AbridgedAccounts2023-09-012024-08-3108712442ns10:OrdinaryShareClass12023-09-012024-08-3108712442ns10:RegisteredOffice2023-09-012024-08-3108712442ns5:CurrentFinancialInstruments2024-08-3108712442ns5:CurrentFinancialInstruments2023-08-3108712442ns5:ShareCapital2024-08-3108712442ns5:ShareCapital2023-08-3108712442ns5:RetainedEarningsAccumulatedLosses2024-08-3108712442ns5:RetainedEarningsAccumulatedLosses2023-08-3108712442ns5:FurnitureFittings2023-09-012024-08-3108712442ns10:OrdinaryShareClass12024-08-31
REGISTERED NUMBER: 08712442 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Minee Monkeys Ltd

Minee Monkeys Ltd (Registered number: 08712442)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Minee Monkeys Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Ms. S A Lucas
Mrs. E J Lucas
Mrs. M C Pearshouse





REGISTERED OFFICE: The Old School House
Birchfield Lane
Oldbury
West Midlands
B69 2AS





REGISTERED NUMBER: 08712442 (England and Wales)

Minee Monkeys Ltd (Registered number: 08712442)

Abridged Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 367 281

CURRENT ASSETS
Debtors 30,391 22,889
Cash at bank 68,771 58,674
99,162 81,563
CREDITORS
Amounts falling due within one year 35,907 36,454
NET CURRENT ASSETS 63,255 45,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,622

45,390

CAPITAL AND RESERVES
Called up share capital 5 3 3
Retained earnings 63,619 45,387
SHAREHOLDERS' FUNDS 63,622 45,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Minee Monkeys Ltd (Registered number: 08712442)

Abridged Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:




Mrs. E J Lucas - Director Mrs. M C Pearshouse - Director




Ms. S A Lucas - Director


Minee Monkeys Ltd (Registered number: 08712442)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Minee Monkeys Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in GBP sterling and are rounded to the nearest pound.

The financial statements are prepared on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 17 ) .

Minee Monkeys Ltd (Registered number: 08712442)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 1,576
Additions 209
At 31 August 2024 1,785
DEPRECIATION
At 1 September 2023 1,295
Charge for year 123
At 31 August 2024 1,418
NET BOOK VALUE
At 31 August 2024 367
At 31 August 2023 281

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
3 Ordinary £1 3 3