Monkey Puzzle Close Ltd Accounts


Monkey Puzzle Close Ltd Filleted Accounts Cover
Monkey Puzzle Close Ltd
Company No. 09376618
Unaudited Accounts
31 January 2023
Monkey Puzzle Close Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 January 2023.
Principal activities
The principal activity of the company during the year under review was Residents Association.
Directors
The Directors who served during the year were as follows:
I.H. Cornish
J.L. Gregory
(Resigned 6 October 2022)
A.J. Holder
M. Pelling
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I.H. Cornish
Director
20 June 2023
Monkey Puzzle Close Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
09376618
2023
2022
£
£
Current assets
14,89314,498
Creditors: Amounts falling due within one year
(813)
(813)
Net current assets
14,08013,685
Total assets less current liabilities
14,08013,685
Accruals and deferred income
(299)
(300)
13,78113,385
Capital and reserves
13,781
13,385
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Its registered number is:
09376618
Its registered office is:
The Old Dairy, Mill Farm
Hankham Hall Road
Hankham, Pevensey
East Sussex
BN24 5AG
For the year ended 31 January 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 June 2023 and signed on its behalf by:
I.H. Cornish - Director
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