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
MOON LIGHT INDIAN RESTAURANT LTD
Company Information
for the year ended 28 February 2023
Company Number
10650267 (England and Wales)
Registered Office
11 MOOR ROAD
BROADSTONE
DORSET
BH18 8AZ
ENGLAND
MOON LIGHT INDIAN RESTAURANT LTD
Statement of financial position
as at 28 February 2023
Tangible assets
43,161
53,950
Cash at bank and in hand
84,517
97,581
Creditors: amounts falling due within one year
(13,379)
(39,088)
Net current assets
78,959
61,993
Net assets
122,120
115,943
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
MOON LIGHT INDIAN RESTAURANT LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2023
112,074
Charge for the year
10,789
At 28 February 2023
68,913
At 28 February 2023
43,161
At 28 February 2022
53,950
Amounts falling due within one year
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
Taxes and social security
21,142
18,207
Loans from directors
(4,783)
-
7
Average number of employees
During the year the average number of employees was 11 (2022: 10).