Accounts Submission

SPANNER MONKEYZ HOLDINGS LTD - Company Information

Company Accounts and Tax Online 10764788 Board of Directors 1.6.21 31.5.22 31.5.22 No description of principal activity false iso4217:GBP xbrli:pure 10764788 2020-06-01 2021-05-31 10764788 2022-05-31 10764788 2021-06-01 2022-05-31 10764788 2021-05-31 10764788 countries:EnglandWales 2021-06-01 2022-05-31 10764788 curr:PoundSterling 2021-06-01 2022-05-31 10764788 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 10764788 uk-bus:FRS102 2021-06-01 2022-05-31 10764788 uk-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 10764788 uk-bus:AbridgedAccounts 2021-06-01 2022-05-31 10764788 uk-bus:RegisteredOffice 2021-06-01 2022-05-31 10764788 uk-bus:Director1 2021-06-01 2022-05-31 10764788 uk-bus:Director1 2021-06-01 10764788 uk-bus:Director1 2022-05-31 10764788 core:AfterOneYear 2022-05-31 10764788 core:AfterOneYear 2021-05-31 10764788 core:WithinOneYear 2022-05-31 10764788 core:WithinOneYear 2021-05-31 10764788 core:WithinOneYear 2021-06-01 2022-05-31 10764788 core:AfterOneYear 2022-05-31 10764788 core:AfterOneYear 2021-05-31 10764788 core:AfterOneYear 2021-06-01 2022-05-31 10764788 core:ShareCapital 2022-05-31 10764788 core:ShareCapital 2021-05-31 10764788 core:RevaluationReserve 2022-05-31 10764788 core:RevaluationReserve 2021-05-31 10764788 core:RetainedEarningsAccumulatedLosses 2022-05-31 10764788 core:RetainedEarningsAccumulatedLosses 2021-05-31 10764788 1 2021-06-01 2022-05-31

Company Registration Number:
10764788 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

Contents of the Financial Statements

for the Period Ended 31 May 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 May 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	47,132	47,132
Tangible assets:	5	18,420	21,111
Total fixed assets:		65,552	68,243
Current assets
Stocks:		135,000	126,000
Debtors:		3,600	3,090
Cash at bank and in hand:		677	1,963
Total current assets:		139,277	131,053
Prepayments and accrued income:		1,064	1,289
Creditors: amounts falling due within one year:		( 392,389 )	( 338,369 )
Net current assets (liabilities):		( 252,048 )	( 206,027 )
Total assets less current liabilities:		( 186,496 )	( 137,784 )
Creditors: amounts falling due after more than one year:		( 11,904 )	( 20,000 )
Total net assets (liabilities):		( 198,400 )	( 157,784 )

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 198,500 )	( 157,884 )
Shareholders funds:	( 198,400 )	( 157,784 )

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 February 2023
And Signed On Behalf Of The Board By:

Name: Mr A Fawaz
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

	2022	2021
Average number of employees during the period	4	3

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Intangible assets

	Total
Cost	£
At 01 June 2021	47,132
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 31 May 2022	47,132
Amortisation
Amortisation at 01 June 2021	0
Charge for year	0
On disposals	(0)
Other adjustments	0
Amortisation at 31 May 2022	0
Net book value
Net book value at 31 May 2022	47,132
Net book value at 31 May 2021	47,132

Notes to the Financial Statements

for the Period Ended 31 May 2022

5. Tangible Assets

	Total
Cost	£
At 01 June 2021	47,199
Additions	1,778
Disposals	(0)
Revaluations	0
Transfers	0
At 31 May 2022	48,977
Depreciation
At 01 June 2021	26,088
Charge for year	4,469
On disposals	(0)
Other adjustments	0
At 31 May 2022	30,557
Net book value
At 31 May 2022	18,420
At 31 May 2021	21,111



Registered office:		Unit 2, Broadwyn Trading Estate Waterfall Lane Cradley Heath Birmingham West Midlands England B64 6PS


Company Registration Number:		10764788 (England and Wales)

Accounts Submission