Blue Monkey Manufacturing Limited Filleted accounts for Companies House (small and micro)

BLUE MONKEY MANUFACTURING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08904762

Blue Monkey Manufacturing Limited

Filleted Unaudited Financial Statements

30 November 2021

Blue Monkey Manufacturing Limited

Financial Statements

Year ended 30 November 2021

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Blue Monkey Manufacturing Limited

Statement of Financial Position

30 November 2021

	2021	2020
Note	£	£

Current assets

Debtors	4	100	100
		----	----
Net current assets		100	100
		----	----
Total assets less current liabilities		100	100
		----	----

Capital and reserves

Called up share capital	100	100
	----	----
Shareholders funds	100	100
	----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- 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 ;

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

These financial statements were approved by the board of directors and authorised for issue on 29 July 2022 , and are signed on behalf of the board by:

Mr J F Holmes
Director

Company registration number: 08904762

Blue Monkey Manufacturing Limited

Notes to the Financial Statements

Year ended 30 November 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 144 Walter Road, Swansea, SA1 5RW.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity , rounded to the nearest £1.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.

4. Debtors

	2021	2020
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	100	100
	----	----

The debtors above include the following amounts falling due after more than one year:

	2021	2020
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	100	100
	----	----

5. Controlling party

Blue Monkey Vending (Holdings) Limited is regarded by the director as being the company's ultimate parent company. The whole of the company's share capital is owned by Blue Monkey Vending (Holdings) Limited, a company controlled by Mr J F Holmes , the director of Blue Monkey Manufacturing Limited .