Green Monkey AV Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04349039 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

GREEN MONKEY AV LTD

Page

Balance Sheet

1

FIXED ASSETS

48,884

50,691

CURRENT ASSETS

106,261

52,011

CREDITORS

Amounts falling due within one year

(134,148

)

(73,647

)

NET CURRENT LIABILITIES

(27,887

)

(21,636

)

TOTAL ASSETS LESS CURRENT LIABILITIES

20,997

29,055

CREDITORS

Amounts falling due after more than one year

19,667

25,000

NET ASSETS

1,330

4,055

CAPITAL AND RESERVES

1,330

4,055

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Green Monkey AV Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

04349039

Registered office:

Tyn Llwyn Cader Rd

Dolgellau

Gwynedd

LL40 1TG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2020 and were signed on its behalf by:

G S Mitchell - Director