2021-04-012022-03-312022-03-31false08951184LELLO AND MONKEY LIMITED2022-05-2547910iso4217:GBPxbrli:pure089511842021-04-01089511842022-03-31089511842021-04-012022-03-31089511842020-04-01089511842021-03-31089511842020-04-012021-03-3108951184bus:Micro-entities2021-04-012022-03-3108951184bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3108951184bus:FullAccounts2021-04-012022-03-3108951184bus:PrivateLimitedCompanyLtd2021-04-012022-03-3108951184core:WithinOneYear2022-03-3108951184core:AfterOneYear2022-03-3108951184core:WithinOneYear2021-03-3108951184core:AfterOneYear2021-03-3108951184dpl:CostSales2021-04-012022-03-3108951184dpl:AdministrativeExpenses2021-04-012022-03-3108951184dpl:DistributionCosts2021-04-012022-03-3108951184dpl:CostSales2020-04-012021-03-3108951184dpl:AdministrativeExpenses2020-04-012021-03-3108951184dpl:DistributionCosts2020-04-012021-03-3108951184core:WithinOneYear2022-03-3108951184core:AfterOneYear2022-03-3108951184core:WithinOneYear2021-03-3108951184core:AfterOneYear2021-03-3108951184core:WithinOneYear2021-04-012022-03-3108951184core:AfterOneYear2021-04-012022-03-3108951184bus:Director12021-04-012022-03-31
LELLO AND MONKEY LIMITED
Registered Number 08951184 (England and Wales)
Unaudited Financial Statements for the Year Ended 31 March 2022
LELLO AND MONKEY LIMITEDCompany Information for the year from 1 April 2021 to 31 March 2022
Directors
HEATON, Jill Francine
Registered Address
2 St. Margarets Drive
Horsforth
Leeds
LS18 5BQ
Registered Number
08951184 (England and Wales)
LELLO AND MONKEY LIMITEDBalance Sheet as at 31 March 2022
2022 £
2021 £
Fixed Assets
536
1,242
Current Assets
33,567
37,996
Prepayments and accrued income
855
901
Creditors amounts falling due within one year
(14,451)
(9,377)
Net current assets (liabilities)
19,971
29,520
Total assets less current liabilities
20,507
30,762
Provisions for liabilities
-
(6,308)
Accruals and deferred income
(609)
(673)
Net assets (liabilities)
19,898
23,781
Capital and reserves
19,898
23,781
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 average number of persons employed by the company in the period was 1 (previous period: 1).
The financial statements were approved and authorised for issue by the Director on 25 May 2022, and are signed on its behalf by:
HEATON, Jill Francine Director Registered Company No. 08951184