9 March 2021 false No description of principal activity Taxfiler 2022.8.3 13254430business:PrivateLimitedCompanyLtd2021-03-092022-03-31 132544302021-03-08 132544302021-03-092022-03-31 13254430business:AuditExempt-NoAccountantsReport2021-03-092022-03-31 13254430business:FullAccounts2021-03-092022-03-31 132544302022-03-31 13254430business:Director12021-03-092022-03-31 13254430business:RegisteredOffice2021-03-092022-03-31 13254430core:WithinOneYear2022-03-31 13254430core:RetainedEarningsAccumulatedLosses2022-03-31 13254430business:SmallEntities2021-03-092022-03-31 13254430countries:EnglandWales2021-03-092022-03-31 13254430core:PlantMachinery2021-03-092022-03-31 13254430core:ComputerEquipment2021-03-092022-03-31 13254430core:PlantMachinery2021-03-08 13254430core:ComputerEquipment2021-03-08 13254430core:PlantMachinery2022-03-31 13254430core:ComputerEquipment2022-03-31 13254430core:AfterOneYear2022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13254430 (England and Wales)
MOET LTD Unaudited accounts for the period from 9 March 2021 to 31 March 2022
MOET LTD Unaudited accounts Contents
Page
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MOET LTD Company Information for the period from 9 March 2021 to 31 March 2022
Director
Hyun Don CHOI
Company Number
13254430 (England and Wales)
Registered Office
V307, VOX STUDIOS 1-45 DURHAM STREET VAUXHALL LONDON SE11 5JH UNITED KINGDOM
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MOET LTD Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
1,358 
Current assets
Inventories
1,409 
Debtors
13,383 
Cash at bank and in hand
139,730 
154,522 
Creditors: amounts falling due within one year
(27,410)
Net current assets
127,112 
Net assets
128,470 
Capital and reserves
Profit and loss account
128,470 
Shareholders' funds
128,470 
For the period ending 31 March 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2022 and were signed on its behalf by
Hyun Don CHOI Director Company Registration No. 13254430
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MOET LTD Notes to the Accounts for the period from 9 March 2021 to 31 March 2022
1
Statutory information
MOET LTD is a private company, limited by shares, registered in England and Wales, registration number 13254430. The registered office is V307, VOX STUDIOS 1-45 DURHAM STREET, VAUXHALL, LONDON, SE11 5JH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight-line method with 5 years of useful life has been applied
Computer equipment
Straight-line method with 3 years of useful life has been applied
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 March 2021
- 
- 
- 
Additions
447 
1,008 
1,455 
At 31 March 2022
447 
1,008 
1,455 
Depreciation
Charge for the period
22 
75 
97 
At 31 March 2022
22 
75 
97 
Net book value
At 31 March 2022
425 
933 
1,358 
5
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
3,430 
Debtors: amounts falling due after more than one year
Accrued income and prepayments
9,953 
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MOET LTD Notes to the Accounts for the period from 9 March 2021 to 31 March 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
9,093 
Trade creditors
9,072 
Other creditors
9,245 
27,410 
7
Average number of employees
During the period the average number of employees was 9.
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