2021-05-01 10197925 2022-04-30 10197925 2021-05-01 2022-04-30 10197925 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 10197925 uk-bus:Director1 2021-05-01 2022-04-30 10197925 uk-bus:Director1 2022-04-30 10197925 uk-bus:CompanySecretary1 2021-05-01 2022-04-30 10197925 2021-04-30 10197925 2020-05-01 2021-04-30 10197925 uk-core:WithinOneYear 2021-04-30 10197925 uk-core:WithinOneYear 2022-04-30 10197925 uk-core:ShareCapital 2022-04-30 10197925 uk-core:ShareCapital 2021-04-30 10197925 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 10197925 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 iso4217:GBP xbrli:pure 10197925 uk-bus:AuditExemptWithAccountantsReport 2021-05-01 2022-04-30 10197925 uk-bus:FRS102 2021-05-01 2022-04-30 10197925 uk-bus:FullAccounts 2021-05-01 2022-04-30 10197925 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30
Moondial Limited
Registered Number:10197925
For the year ended 30 April 2022
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 April 2022
Moondial Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
For the year ended 30 April 2022
Moondial Limited
Company Information
Mrs K E Wraith
Director
Mrs K Wraith
Company
Secretary
10197925
Registered Number
26, Oakwood
Registered Office
Berkhamsted
Herts
HP4 3NQ
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the year ended 30 April 2022
Moondial Limited
Director's Report
[Enter Note]
Principal activities
The principal activity of the company continued to be that of Computer Aided Design for the Oil and Pipeline Industry
Director
The director who served the company throughout the year was as follows:
Mrs K E Wraith
Mrs K Wraith Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
31 August 2022
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5
For the year ended 30 April 2022
Moondial Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the year ended 30 April 2022 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
29 August 2022
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6
For the year ended 30 April 2022
Moondial Limited
Income Statement
2021
£
2022
£
Turnover
-
-
-
Gross profit
-
Administrative expenses
(1,544)
(1,924)
Operating loss
(1,544)
(1,924)
Other interest receivable and similar income
-
2
Amounts written off investments
380
-
(1,164)
(1,922)
Loss before taxation
-
373
Taxation
(1,164)
Loss for the financial year
(1,549)
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7
Registered Number :
10197925
As at 30 April 2022
Moondial Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
-
1,450
2
-
1,450
Current assets
Trade and other receivables
373
-
3
1,801
Cash and cash equivalents
-
-
2,174
Trade and other payables: amounts falling due
within one year
(460)
-
4
1,714
-
Net current liabilities
Total assets less current liabilities
-
3,164
-
Net assets/liabilities
3,164
Capital and reserves
Called up share capital
2
2
Retained earnings
(2)
3,162
-
3,164
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of
the company as at the end of each financial year and of its profit or loss for each financial
year in accordance with the requirements of Section 394 and 395 and which otherwise
comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs K E Wraith
These financial statements were approved and authorised for issue by the Board on 31 August 2022 and were signed by:
The notes form part of these financial statements
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8
For the year ended 30 April 2022
Moondial Limited
Notes to the Financial Statements
Statutory Information
Moondial Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10197925.
Registered address:
26, Oakwood
Berkhamsted
Herts
HP4 3NQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Furniture
and Fittings
£
Cost or
valuation
At 01 May 2021
4,350
Disposals
(4,350)
At 30 April 2022
-
Provision for depreciation and impair
ment
At 01 May 2021
2,900
(2,900)
On disposal
At 30 April 2022
-
At 30 April 2022
Net book value
-
At 30 April 2021
1,450
3. Trade and other receivables
2021
2022
£
£
Other debtors
-
373
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9
For the year ended 30 April 2022
Moondial Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Other creditors
-
460
5. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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