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REGISTERED NUMBER: 10318794 (England and Wales)













MOONEY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023






MOONEY LTD (REGISTERED NUMBER: 10318794)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Balance Sheet 1 to 2


MOONEY LTD (REGISTERED NUMBER: 10318794)

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,300 8,440

CURRENT ASSETS 6,476 12,739

CREDITORS
Amounts falling due within one year (6,174 ) (10,706 )
NET CURRENT ASSETS 302 2,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,602

10,473

CREDITORS
Amounts falling due after more than one
year

5,800

8,200
NET (LIABILITIES)/ASSETS (4,198 ) 2,273

CAPITAL AND RESERVES (4,198 ) 2,273

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mooney Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10318794

Registered office: 77 Forest Road
Oldbury
West Midlands
B68 0ED

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 3 ) .

MOONEY LTD (REGISTERED NUMBER: 10318794)

BALANCE SHEET - continued
31ST OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st October 2023 and the period ended 31st October 2022:

2023 2022
£    £   
L M Mooney
Balance outstanding at start of year (359 ) (1,040 )
Amounts advanced 16,257 18,837
Amounts repaid (14,350 ) (18,156 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,548 (359 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22nd January 2024 and were signed by:





L M Mooney - Director