BrightAccountsProduction v1.0.0 v1.0.0 2022-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the supply of handmade newborn and first year photo props to both professional photographers and to the general public. The company also provides photography services. 13 March 2024 1 1 NI632183 2023-06-30 NI632183 2022-06-30 NI632183 2021-06-30 NI632183 2022-07-01 2023-06-30 NI632183 2021-07-01 2022-06-30 NI632183 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI632183 uk-curr:PoundSterling 2022-07-01 2023-06-30 NI632183 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 NI632183 uk-core:CapitalReserve 2023-06-30 NI632183 uk-core:CapitalReserve 2022-06-30 NI632183 2022-07-01 2023-06-30 NI632183 uk-bus:Director1 2022-07-01 2023-06-30 NI632183 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI632183 uk-bus:Micro-entities 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Moon & Back Photo Props Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2023



Moon & Back Photo Props Ltd
Company Registration Number: NI632183
BALANCE SHEET
as at 30 June 2023

    2023   2022
  £   £
 
Fixed Assets 10,847   2,154
  ─────────   ─────────
Current assets 2,062   2,724
Creditors: amounts falling due within one year (3,868)   (3,091)
  ─────────   ─────────
Net Current Liabilities (1,806)   (367)
  ─────────   ─────────
Total Assets less Current Liabilities 9,041   1,787
Creditors: amounts falling due after more than one year (3,447)   (5,441)
Accruals and deferred income (1,500)   (1,830)
  ─────────   ─────────
Net Assets/(Liabilities) 4,094   (5,484)
  ═════════   ═════════
 
Capital and Reserves 4,094   (5,484)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Moon & Back Photo Props Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI632183. The registered office of the company is 52 Chapel View, Crossmaglen, Co. Down, BT35 9DD, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity for the year ended 30th June 2023.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2023 2022
  Number Number
 
Employees 1 1
  ═════════ ═════════
     
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 13 March 2024 and signed by:
 
   
________________________________  
Joanne Watters  
Director