MONKEY PUZZLE DEVELOPMENTS 7 LTD

MONKEY PUZZLE DEVELOPMENTS 7 LTD

MONKEY PUZZLE DEVELOPMENTS 7 LTD - Company Information

Print Friendly Version

MONKEY PUZZLE DEVELOPMENTS 7 LTD

Company Registration Number:
13279955 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 19 March 2021

End date: 31 March 2022

MONKEY PUZZLE DEVELOPMENTS 7 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

MONKEY PUZZLE DEVELOPMENTS 7 LTD

Balance sheet

As at 31 March 2022


Notes
2022


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 80,000
Investments:   0
Total fixed assets: 80,000
Current assets
Stocks: 0
Debtors:   392
Cash at bank and in hand: 559
Investments:   0
Total current assets: 951
Creditors: amounts falling due within one year:   (59,605)
Net current assets (liabilities): (58,654)
Total assets less current liabilities: 21,346
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 21,346
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve:422,335
Other reserves: 0
Profit and loss account: (1,089)
Shareholders funds: 21,346

The notes form part of these financial statements

MONKEY PUZZLE DEVELOPMENTS 7 LTD

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2022
and signed on behalf of the board by:

Name: Amanda Jarvis-Doyle
Status: Director

The notes form part of these financial statements

MONKEY PUZZLE DEVELOPMENTS 7 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MONKEY PUZZLE DEVELOPMENTS 7 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022
Average number of employees during the period 1

MONKEY PUZZLE DEVELOPMENTS 7 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
Additions 57,665
Disposals 0
Revaluations 22,335
Transfers 0
At 31 March 2022 80,000
Depreciation
Charge for year 0
At 31 March 2022 0
Net book value
At 31 March 2022 80,000

MONKEY PUZZLE DEVELOPMENTS 7 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Revaluation reserve

2022
£
Surplus or deficit after revaluation 22,335
Balance at 31 March 2022 22,335