MOONLET LTD

Company Registration Number:
08590867 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MOONLET LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOONLET LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 48
Warwick Road
London
England
W5 5PX
Company Registration Number: 08590867 (England and Wales)

MOONLET LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 35,630 18,656
Staff Costs ( 6,154 ) ( 1,538 )
Profit or (Loss) for Period 29,476 17,118

MOONLET LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 696 696
Current assets: 1,672 1,969
Prepayments and accrued income: 1,068 586
Creditors: amounts falling due within one year: ( 293 )
Net current assets (liabilities): 2,740 2,262
Total assets less current liabilities: 3,436 2,958
Total net assets (liabilities): 3,436 2,958
Capital and reserves: 3,436 2,958

MOONLET LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Craig Kirkwood
Status: Director

The notes form part of these financial statements

MOONLET LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

MOONLET LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No