THE_HUNDREDTH_MONKEY_BAKE - Accounts


Company registration number NI670065 (Northern Ireland)
THE HUNDREDTH MONKEY BAKERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
THE HUNDREDTH MONKEY BAKERY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
11,364
14,940
Current assets
3,166
2,442
Creditors: amounts falling due within one year
(9,000)
(9,042)
Net current liabilities
(5,834)
(6,600)
Total assets less current liabilities
5,530
8,340
Creditors: amounts falling due after more than one year
(18,681)
(18,670)
Net liabilities
(13,151)
(10,330)
Capital and reserves
(13,151)
(10,330)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0

The Hundredth Monkey Bakery Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is E5-59 Adelaide Street, Belfast, Antrim, Northern Ireland, BT2 8FE.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE HUNDREDTH MONKEY BAKERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 March 2023
Mr C McLarnon
Director
Company Registration Number NI670065
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr C McLarnonNI6700652021-07-012022-06-30NI6700652022-06-30NI6700652021-06-30NI670065core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-30NI670065core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-30NI670065core:Non-currentFinancialInstruments2022-06-30NI670065core:Non-currentFinancialInstruments2021-06-30NI6700652020-07-012021-06-30NI670065bus:Director12021-07-012022-06-30NI670065bus:PrivateLimitedCompanyLtd2021-07-012022-06-30NI670065bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-30NI670065bus:Micro-entities2021-07-012022-06-30NI670065bus:AuditExemptWithAccountantsReport2021-07-012022-06-30NI670065bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP