MOONSTONE ESTATES LTD

Company Registration Number:
11230053 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MOONSTONE ESTATES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOONSTONE ESTATES LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 37
Camp Road
Gerrards Cross
England
SL9 7PG
Company Registration Number: 11230053 (England and Wales)

MOONSTONE ESTATES LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 1,200 1,200
Other charges ( 1,001 ) ( 898 )
Tax on Profit ( 38 ) ( 57 )
Profit or (Loss) for Period 161 245

MOONSTONE ESTATES LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Current assets: 965 765
Creditors: amounts falling due within one year: ( 95 ) ( 57 )
Net current assets (liabilities): 870 708
Total assets less current liabilities: 870 708
Total net assets (liabilities): 870 708
Capital and reserves: 870 708

MOONSTONE ESTATES LTD

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Sukhvinder Chandale
Status: Director

The notes form part of these financial statements

MOONSTONE ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

MOONSTONE ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No