30 April 2022 false No description of principal activity Taxfiler 2023.9 10724340business:PrivateLimitedCompanyLtd2022-04-302023-04-29 107243402022-04-29 107243402022-04-302023-04-29 10724340business:AuditExempt-NoAccountantsReport2022-04-302023-04-29 10724340business:FilletedAccounts2022-04-302023-04-29 107243402023-04-29 10724340business:Director12022-04-302023-04-29 10724340business:RegisteredOffice2022-04-302023-04-29 107243402022-04-29 10724340core:WithinOneYear2023-04-29 10724340core:WithinOneYear2022-04-29 10724340countries:EnglandWales2022-04-302023-04-29 107243402021-04-302022-04-29 10724340business:Micro-entities2022-04-302023-04-29 iso4217:GBP xbrli:pure
Company Registration No. 10724340 (England and Wales)
Blue Moon Yorkshire Limited Unaudited accounts for the year ended 29 April 2023
Blue Moon Yorkshire Limited Annual report and unaudited accounts for the year ended 29 April 2023
CONTENTS
PAGE
- 2 -
Blue Moon Yorkshire Limited Company Information for the year ended 29 April 2023
Director
David Wilson
Company Number
10724340 (England and Wales)
Registered Office
24 Queens Close Lancaster Road Harrogate HG2 0HG United Kingdom
- 3 -
Blue Moon Yorkshire Limited Statement of Financial Position as at 29 April 2023
2023 
2022 
£ 
£ 
Fixed assets
267 
533 
Current assets
26,093 
23,013 
Creditors: amounts falling due within one year
(6,850)
(4,087)
Net current assets
19,243 
18,926 
Total assets less current liabilities
19,510 
19,459 
Net assets
19,510 
19,459 
Capital and reserves
19,510 
19,459 
NOTES TO THE ACCOUNTS
1 Statutory information
Blue Moon Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 10724340. The registered office is 24 Queens Close, Lancaster Road , Harrogate, HG2 0HG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 29 April 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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2023
David Wilson Director Company Registration No. 10724340
- 4 -