Lello & Monkey Limited - Period Ending 2021-03-31

Lello & Monkey Limited - Period Ending 2021-03-31


Lello & Monkey Limited 08951184 false 2020-04-01 2021-03-31 2021-03-31 The principal activity of the company is is the retail of childrens party goods Digita Accounts Production Advanced 6.29.9459.0 Software true 08951184 2020-04-01 2021-03-31 08951184 2021-03-31 08951184 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 08951184 bus:Micro-entities 2020-04-01 2021-03-31 08951184 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 08951184 bus:FullAccounts 2020-04-01 2021-03-31 08951184 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 08951184 bus:RegisteredOffice 2020-04-01 2021-03-31 08951184 bus:Director1 2020-04-01 2021-03-31 08951184 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 08951184 countries:AllCountries 2020-04-01 2021-03-31 08951184 2019-04-01 2020-03-31 08951184 2020-03-31 08951184 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 08951184

Lello & Monkey Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Lello & Monkey Limited

(Registration number: 08951184)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

1,242

493

Current assets

37,996

36,942

Prepayments and accrued income

901

769

Creditors: Amounts falling due within one year

(15,685)

(11,361)

Net current assets

23,212

26,350

Total assets less current liabilities

24,454

26,843

Accruals and deferred income

(673)

(702)

 

23,781

26,141

Capital and reserves

23,781

26,141

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 St Margaret's Drive
Horsforth
Leeds
West Yorkshire
LS18 5BQ
United Kingdom

These financial statements were authorised for issue by the director on 25 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

 

Lello & Monkey Limited

(Registration number: 08951184)
Balance Sheet as at 31 March 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 May 2021
 

.........................................

Mrs Jill Heaton
Director