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COMPANY REGISTRATION NUMBER: 10836288
Sailor Moon Limited
Filleted Unaudited Financial Statements
28 June 2023
Sailor Moon Limited
Statement of Financial Position
28 June 2023
2023
2022
£
£
Fixed assets
536
630
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----
Current assets
8,185
12,115
Creditors: amounts falling due within one year
3,142
6,958
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--------
Net current assets
5,043
5,157
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-------
Total assets less current liabilities
5,579
5,787
Provisions for liabilities
103
120
Accruals and deferred income
1,864
1,284
-------
-------
3,612
4,383
-------
-------
Capital and reserves
3,612
4,383
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
For the year ending 28 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 March 2024 , and are signed on behalf of the board by:
Mrs Y M Yip
Director
Company registration number: 10836288
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Station Road, Port Talbot, Wales, SA13 1JB.