Registered Number 11911412

MOONLIGHT CHARCOAL GRILL LIMITED

Micro-entity Accounts

31 March 2023

MOONLIGHT CHARCOAL GRILL LIMITED Registered Number 11911412

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
10,204
8,302
Current Assets
115,842
97,522
Prepayments and accrued income
-
75
Creditors: amounts falling due within one year
(22,115)
(14,201)
Net current assets (liabilities)
93,727
83,396
Total assets less current liabilities
103,931
91,698
Accruals and deferred income
-
(10,000)
Total net assets (liabilities)
103,931
81,698
Capital and reserves
103,931
81,698
  • For the year ending 31 March 2023 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 31 October 2023

And signed on their behalf by:
Mr Erkan Ciftci, Director

Footnotes:

MOONLIGHT CHARCOAL GRILL LIMITED Registered Number 11911412

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3