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Registered Number: 12935506
England and Wales

 

 

 

MONKEKE INTERNATIONAL LTD



Micro Company Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 344,520    344,136 
344,520    344,136 
Current assets      
Cash at bank and in hand 13,927    7,587 
Creditors: amount falling due within one year (11,427)   (2,330)
Net current assets 2,500    5,257 
 
Total assets less current liabilities 347,020    349,393 
Creditors: amount falling due after more than one year (335,624)   (343,506)
Net assets 11,396    5,887 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 11,395    5,886 
Shareholders' funds 11,396    5,887 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 June 2025 and were signed by:


-------------------------------
Tak Shun Ke
Director
1
General Information
Monkeke International Ltd is a private company, limited by shares, registered in England and Wales, registration number 12935506, registration address 26 Gresham Road, London, E16 3DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 November 2023 344,136      344,136 
Additions   576    576 
Disposals    
At 31 October 2024 344,136    576    344,712 
Depreciation
At 01 November 2023    
Charge for year   192    192 
On disposals    
At 31 October 2024   192    192 
Net book values
Closing balance as at 31 October 2024 344,136    384    344,520 
Opening balance as at 01 November 2023 344,136      344,136 


2