Company Registration No. SC655227 (Scotland)
Mister Monk Limited
Unaudited accounts
for the year ended 30 June 2021
Mister Monk Limited
Unaudited accounts
Contents
Mister Monk Limited
Company Information
for the year ended 30 June 2021
Director
Hugo Charles Laughton
Company Number
SC655227 (Scotland)
Registered Office
10 RAEBURN PLACE
EDINBURGH
EH4 1HN
SCOTLAND
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
Mister Monk Limited
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
8,486
1
Creditors: amounts falling due within one year
(11,527)
-
Net current assets
2,137
1
Called up share capital
1
1
Profit and loss account
10,776
-
Shareholders' funds
10,777
1
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 December 2021 and were signed on its behalf by
Hugo Charles Laughton
Director
Company Registration No. SC655227
Mister Monk Limited
Notes to the Accounts
for the year ended 30 June 2021
Mister Monk Limited is a private company, limited by shares, registered in Scotland, registration number SC655227. The registered office is 10 RAEBURN PLACE, EDINBURGH, EH4 1HN, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
Mister Monk Limited
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,569
-
7
Average number of employees
During the year the average number of employees was 6 (2020: 0).
