Moon Properties (South) Ltd 14059996 false 2022-04-21 2023-04-30 2023-04-30 The principal activity of the company is Buying and selling of own propertes Digita Accounts Production Advanced 6.30.9574.0 true 14059996 2022-04-21 2023-04-30 14059996 2023-04-30 14059996 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 14059996 bus:Micro-entities 2022-04-21 2023-04-30 14059996 bus:AuditExemptWithAccountantsReport 2022-04-21 2023-04-30 14059996 bus:FullAccounts 2022-04-21 2023-04-30 14059996 bus:SmallCompaniesRegimeForAccounts 2022-04-21 2023-04-30 14059996 bus:RegisteredOffice 2022-04-21 2023-04-30 14059996 bus:Director1 2022-04-21 2023-04-30 14059996 bus:PrivateLimitedCompanyLtd 2022-04-21 2023-04-30 14059996 countries:England 2022-04-21 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14059996

Moon Properties (South) Ltd

Unaudited Filleted Financial Statements

for the Period from 21 April 2022 to 30 April 2023

 

Moon Properties (South) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Moon Properties (South) Ltd

Company Information

Director

Ms M Moon

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Moon Properties (South) Ltd

(Registration number: 14059996)
Balance Sheet as at 30 April 2023

2023
£

Fixed assets

957,504

Current assets

3,467

Creditors: Amounts falling due within one year

(939,145)

Net current liabilities

(935,678)

Total assets less current liabilities

21,826

Accruals and deferred income

(960)

 

20,866

Capital and reserves

20,866

 

Moon Properties (South) Ltd

(Registration number: 14059996)
Balance Sheet as at 30 April 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 April 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 January 2024
 

.........................................
Ms M Moon
Director