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09982192 frs-bus:Original frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 09982192
Moonbear Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 09982192
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 52,636 65,856
52,636 65,856
CURRENT ASSETS
Debtors 5 310,059 116,222
Cash at bank and in hand 579,595 401,767
889,654 517,989
Creditors: Amounts Falling Due Within One Year 6 (152,460 ) (73,040 )
NET CURRENT ASSETS (LIABILITIES) 737,194 444,949
TOTAL ASSETS LESS CURRENT LIABILITIES 789,830 510,805
Creditors: Amounts Falling Due After More Than One Year 7 (16,279 ) (20,438 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (10,001 ) (12,513 )
NET ASSETS 763,550 477,854
CAPITAL AND RESERVES
Called up share capital 8 2,000 2,000
Income Statement 761,550 475,854
SHAREHOLDERS' FUNDS 763,550 477,854
Page 1
Page 2
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Jaynesh Vekaria
Director
25/10/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Moonbear Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09982192 . The registered office is 377-399 London Road, Camberley, Surrey, GU15 3HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. Sales of discrete software packages and products are recognised at the point of delivery which is usually contemporaneous with the payment by the customer to the selling app store.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing balance
Fixtures & Fittings 20% straight line
Computer Equipment 20% straight line
2.4. Leases
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Property, plant and equipment acquired under finance leases or hire purchase contracts are capitalised and depreciated in the same manner as other tangible fixed assets. The related obligations, net of future finance charges, are included in creditors.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2022: 3)
4 3
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2022 115,940 1,556 19,239 136,735
Additions - - 2,936 2,936
As at 28 February 2023 115,940 1,556 22,175 139,671
Depreciation
As at 1 March 2022 58,890 616 11,373 70,879
Provided during the period 11,410 311 4,435 16,156
As at 28 February 2023 70,300 927 15,808 87,035
Net Book Value
As at 28 February 2023 45,640 629 6,367 52,636
As at 1 March 2022 57,050 940 7,866 65,856
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Page 4
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 310,059 116,222
310,059 116,222
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 11,053 47,569
Taxation and social security 141,407 25,471
152,460 73,040
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 16,279 20,438
16,279 20,438
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2,000 2,000
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 28 February 2023
£ £ £ £ £
Mr Jaynesh Vekaria 55,635 146,884 - - 202,519
The above loan is unsecured and repayable on demand, with interest charged at HMRC's official rate.
Page 4