1 March 2022 false No description of principal activity Taxfiler 2023.10.2 10650267business:PrivateLimitedCompanyLtd2022-03-012023-02-28 106502672022-02-28 106502672022-03-012023-02-28 10650267business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10650267business:FilletedAccounts2022-03-012023-02-28 106502672023-02-28 10650267business:Director12022-03-012023-02-28 10650267business:RegisteredOffice2022-03-012023-02-28 106502672022-02-28 10650267core:WithinOneYear2023-02-28 10650267core:WithinOneYear2022-02-28 10650267core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10650267core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10650267core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10650267core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10650267core:PreviouslyStatedAmount2023-02-28 10650267core:PreviouslyStatedAmount2022-02-28 10650267business:SmallEntities2022-03-012023-02-28 10650267countries:EnglandWales2022-03-012023-02-28 10650267core:FurnitureFittings2022-02-28 10650267core:FurnitureFittings2023-02-28 10650267core:FurnitureFittings2022-03-012023-02-28 106502672021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10650267 (England and Wales)
MOON LIGHT INDIAN RESTAURANT LTD Unaudited accounts for the year ended 28 February 2023
MOON LIGHT INDIAN RESTAURANT LTD Unaudited accounts Contents
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MOON LIGHT INDIAN RESTAURANT LTD Company Information for the year ended 28 February 2023
Director
MASUM AHMED
Company Number
10650267 (England and Wales)
Registered Office
11 MOOR ROAD BROADSTONE DORSET BH18 8AZ ENGLAND
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MOON LIGHT INDIAN RESTAURANT LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,161 
53,950 
Current assets
Inventories
3,522 
3,500 
Debtors
4,299 
- 
Cash at bank and in hand
84,517 
97,581 
92,338 
101,081 
Creditors: amounts falling due within one year
(13,379)
(39,088)
Net current assets
78,959 
61,993 
Net assets
122,120 
115,943 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
122,119 
115,942 
Shareholders' funds
122,120 
115,943 
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 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 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 27 November 2023 and were signed on its behalf by
MASUM AHMED Director Company Registration No. 10650267
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MOON LIGHT INDIAN RESTAURANT LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MOON LIGHT INDIAN RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 10650267. The registered office is 11 MOOR ROAD, BROADSTONE, DORSET, BH18 8AZ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
112,074 
At 28 February 2023
112,074 
Depreciation
At 1 March 2022
58,124 
Charge for the year
10,789 
At 28 February 2023
68,913 
Net book value
At 28 February 2023
43,161 
At 28 February 2022
53,950 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,299 
- 
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MOON LIGHT INDIAN RESTAURANT LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(2,980)
(9,929)
Taxes and social security
21,142 
18,207 
Loans from directors
(4,783)
- 
Accruals
- 
30,810 
13,379 
39,088 
7
Average number of employees
During the year the average number of employees was 11 (2022: 10).
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