Company registration number 10021194 (England and Wales)
EMERALD MOON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
EMERALD MOON LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
683
1,569
Current assets
858,864
630,416
Prepayments and accrued income
4,150
2,137
Creditors: amounts falling due within one year
(72,621)
(71,009)
Net current assets
790,393
561,544
Total assets less current liabilities
791,076
563,113
Net assets
791,076
563,113
Capital and reserves
791,076
563,113
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within debtors are Directors Advances totalling £406,048 (2022:£267,052).

Mrs J Charlton £203,429 (2022:£111,974) which includes repayments of £112,332 and advances of £203,788.

Mr B Carlton £202,619 (2022:£155,078) which includes repayments of £155,437 and advances of £202,978.

Interest has been applied to balances exceeding £10,000, at the HMRC official rate of interest. Interest charge for the year £2,013 (2022:£772).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Emerald Moon Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fernwood House, Fernwood Road, Jesmond, Newcastle upon Tyne, United Kingdom, NE2 1TJ.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

EMERALD MOON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 November 2023 and are signed on its behalf by:
..............................................
Mrs J Charlton
Director
Company registration number 10021194 (England and Wales)
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