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Registered number: 12495479
MOONSTONE GROUP LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12495479
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 16
Cash at bank and in hand 8,318 22,614
8,318 22,630
Creditors: Amounts Falling Due Within One Year 5 (1,275 ) (22,520 )
NET CURRENT ASSETS (LIABILITIES) 7,043 110
TOTAL ASSETS LESS CURRENT LIABILITIES 7,043 110
NET ASSETS 7,043 110
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 7,042 109
SHAREHOLDERS' FUNDS 7,043 110
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Eva Lisicanova
Director
19/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MOONSTONE GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12495479 . The registered office is 71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 16
- 16
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 210 -
Corporation tax 989 22,442
Director's loan account 76 78
1,275 22,520
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Ms Eva Lisicanova by virtue of her ownership of 100% of the issued share capital in the company.
Page 3