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REGISTERED NUMBER: 12987804 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

C J MOON LIMITED

C J MOON LIMITED (REGISTERED NUMBER: 12987804)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C J MOON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2022







DIRECTORS: Mrs J Moon
C Moon





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 12987804 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

C J MOON LIMITED (REGISTERED NUMBER: 12987804)

BALANCE SHEET
31 OCTOBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 253 506

CURRENT ASSETS
Debtors 5 52,069 17,411
Cash at bank and in hand 92 206
52,161 17,617
CREDITORS
Amounts falling due within one year 6 14,397 7,698
NET CURRENT ASSETS 37,764 9,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,017

10,425

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 38,015 10,423
SHAREHOLDERS' FUNDS 38,017 10,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

C J MOON LIMITED (REGISTERED NUMBER: 12987804)

BALANCE SHEET - continued
31 OCTOBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:




C Moon - Director



Mrs J Moon - Director


C J MOON LIMITED (REGISTERED NUMBER: 12987804)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022

1. STATUTORY INFORMATION

C J Moon Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2021
and 31 October 2022 759
DEPRECIATION
At 1 November 2021 253
Charge for year 253
At 31 October 2022 506
NET BOOK VALUE
At 31 October 2022 253
At 31 October 2021 506

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 52,069 17,411

C J MOON LIMITED (REGISTERED NUMBER: 12987804)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 14,127 7,428
Other creditors 270 270
14,397 7,698

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 October 2022 and the period ended 31 October 2021:

2022 2021
£    £   
Mrs J Moon and C Moon
Balance outstanding at start of year 14,701 -
Amounts advanced - 14,701
Amounts repaid (14,701 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 14,701

There was an amount of £14,701 owed to the company by the directors at year end. This was repaid in full within 9 months of the year end.