Bright Monkey Limited - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: 10778369 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2021

for

Bright Monkey Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs C M Nutley

REGISTERED OFFICE:

2 The Bower

Langford Hall

Witham Road

Maldon

Essex

CM9 4ST

REGISTERED NUMBER:

10778369 (England and Wales)

ACCOUNTANTS:

Fisher Michael Chartered Accountants

The Old Grange

Warren Estate

Lordship Road

Writtle

Essex

CM1 3WT

CURRENT ASSETS

Debtors

4

6,401

Cash at bank

1,673

8,074

CREDITORS

Amounts falling due within one year

5

26,991

NET CURRENT LIABILITIES

(18,917

)

(18,917

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,917

)

(18,917

)

CAPITAL AND RESERVES

Called up share capital

50

Retained earnings

(18,967

)

(18,967

)

(18,917

)

(18,917

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2022 and were signed by:

S E H Nutley - Director

1.	STATUTORY INFORMATION

Bright Monkey Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company is not part of a group.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the year ended 31 May 2021. However, reference to information relating to the year ended 31 May 2020 has been made where appropriate.

Going concern

The accounts have been prepared on the going concern basis which assumes the continued support of the directors and shareholders. The directors have confirmed that this support will continue and believe that no adjustments relating to the company's ability to continue as a going concern need to be made to these financial statements.

Significant judgements and estimates

No significant judgements or estimations have been applied in the preparation of the financial statements

Debtors

Short term debtors are measured at transaction price, less any impairment.

Creditors

Short term creditors are measured at the transaction price.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

Amounts owed by related parties

4,527

Other debtors

1,874

6,401

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

Other creditors

26,991