13 June 2022 true No description of principal activity Taxfiler 2023.14 NI688952business:PrivateLimitedCompanyLtd2022-06-132023-06-30 NI6889522022-06-12 NI688952business:EntityNoLongerTradingButTradedInPast2022-06-132023-06-30 NI6889522022-06-132023-06-30 NI688952business:AuditExempt-NoAccountantsReport2022-06-132023-06-30 NI688952business:FilletedAccounts2022-06-132023-06-30 NI6889522023-06-30 NI688952business:Director12022-06-132023-06-30 NI688952business:RegisteredOffice2022-06-132023-06-30 NI688952core:WithinOneYear2023-06-30 NI688952core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 NI688952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 NI688952core:PreviouslyStatedAmount2023-06-30 NI688952business:SmallEntities2022-06-132023-06-30 NI688952countries:NorthernIreland2022-06-132023-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI688952 (Northern Ireland)
MOONBEAM & TREE LTD Unaudited accounts for the period from 13 June 2022 to 30 June 2023
MOONBEAM & TREE LTD Unaudited accounts Contents
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MOONBEAM & TREE LTD Company Information for the period from 13 June 2022 to 30 June 2023
Director
Linda Marie Collins
Company Number
NI688952 (Northern Ireland)
Registered Office
16 GREENBURN PARK LISBURN BT27 4LR NORTHERN IRELAND
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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MOONBEAM & TREE LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
1 
Creditors: amounts falling due within one year
(50)
Net current liabilities
(49)
Net liabilities
(49)
Capital and reserves
Called up share capital
1 
Profit and loss account
(50)
Shareholders' funds
(49)
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 March 2024 and were signed on its behalf by
Linda Marie Collins Director Company Registration No. NI688952
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MOONBEAM & TREE LTD Notes to the Accounts for the period from 13 June 2022 to 30 June 2023
1
Statutory information
MOONBEAM & TREE LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI688952. The registered office is 16 GREENBURN PARK, LISBURN, BT27 4LR, NORTHERN IRELAND.
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 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 
£ 
Accruals
50 
5
Average number of employees
During the period the average number of employees was 0.
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