Procurement Monkey Limited - Accounts to registrar (filleted) - small 18.2

Procurement Monkey Limited - Accounts to registrar (filleted) - small 18.2

PROCUREMENT MONKEY LIMITED - Company Information

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REGISTERED NUMBER: 06642570 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st January 2022

for

Procurement Monkey Limited
Procurement Monkey Limited (Registered number: 06642570)






Contents of the Financial Statements
for the Year Ended 31st January 2022




Page

Balance Sheet 1


Procurement Monkey Limited (Registered number: 06642570)

Balance Sheet
31st January 2022

31.1.22 31.1.21
£    £   
FIXED ASSETS 1,266 2,535

CURRENT ASSETS 60,427 40,778

CREDITORS
Amounts falling due within one year (21,277 ) (10,799 )
NET CURRENT ASSETS 39,150 29,979
TOTAL ASSETS LESS CURRENT
LIABILITIES
40,416
32,514

CAPITAL AND RESERVES 40,416 32,514

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Procurement Monkey Limited 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: 06642570

Registered office: 14a Durlston Road
Poole
Dorset
BH14 8PQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year-end 31 January 2022, the director owed £1,998 to the company.

The loan is interest free, unsecured and has no set repayments terms.



Page 1 continued...
Procurement Monkey Limited (Registered number: 06642570)

Balance Sheet - continued
31st January 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 31st October 2022 and were signed by:





J Lyle - Director


Page 2