Registered Number 12371754

MOO LAB NG18 LTD

Micro-entity Accounts

31 December 2022

MOO LAB NG18 LTD Registered Number 12371754

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
28,465
39,252
Current Assets
9,420
8,825
Prepayments and accrued income
5,947
10,543
Creditors: amounts falling due within one year
(2,924)
(1,076)
Net current assets (liabilities)
12,443
18,292
Total assets less current liabilities
40,908
57,544
Creditors: amounts falling due after more than one year
(111,421)
(71,380)
Accruals and deferred income
(5,476)
(7,904)
Total net assets (liabilities)
(75,989)
(21,740)
Capital and reserves
(75,989)
(21,740)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 October 2023

And signed on their behalf by:
Ching Yan LAU, Director

MOO LAB NG18 LTD Registered Number 12371754

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 10 7