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Company Registration No. 11812653 (England and Wales)
MOON TAXI RENTALS LTD Unaudited accounts for the year ended 28 February 2023
MOON TAXI RENTALS LTD Unaudited accounts Contents
Page
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MOON TAXI RENTALS LTD Company Information for the year ended 28 February 2023
Director
Muna Ibrahim
Company Number
11812653 (England and Wales)
Registered Office
4 SYDNEY ROW BRISTOL BS1 6UU UNITED KINGDOM
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MOON TAXI RENTALS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
902 
10,760 
Creditors: amounts falling due within one year
(400)
(200)
Net current assets
502 
10,560 
Total assets less current liabilities
502 
10,560 
Creditors: amounts falling due after more than one year
(14,676)
(18,935)
Net liabilities
(14,174)
(8,375)
Capital and reserves
Profit and loss account
(14,174)
(8,375)
Shareholders' funds
(14,174)
(8,375)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2023 and were signed on its behalf by
Muna Ibrahim Director Company Registration No. 11812653
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MOON TAXI RENTALS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MOON TAXI RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 11812653. The registered office is 4 SYDNEY ROW, BRISTOL, BS1 6UU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
400 
200 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,676 
18,935 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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