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REGISTERED NUMBER: 10757808 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Half Moon Medical Ltd

Half Moon Medical Ltd (by shares) (Registered number: 10757808)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2


Half Moon Medical Ltd (by shares)

Company Information
for the Year Ended 31 May 2023







DIRECTOR: J P Vacher





REGISTERED OFFICE: 26 Ensbury Avenue
Bournemouth
BH10 4HG





REGISTERED NUMBER: 10757808 (England and Wales)





ACCOUNTANTS: Rawlence and Browne UDY Limited
T/A Potter and Pollard
Unit 17 Lancaster Road
Sarum Business Park
Old Sarum
Salisbury
Wiltshire
SP4 6FB

Half Moon Medical Ltd (by shares) (Registered number: 10757808)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £   
CURRENT ASSETS 20,720 17,555

CREDITORS
Amounts falling due within one year (20,693 ) (17,465 )
NET CURRENT ASSETS 27 90
TOTAL ASSETS LESS CURRENT
LIABILITIES

27

90

CAPITAL AND RESERVES 27 90

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
J P Vacher
Balance outstanding at start of year 13,781 -
Amounts advanced 42,937 45,724
Amounts repaid (42,696 ) (31,943 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,022 13,781



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

Half Moon Medical Ltd (by shares) (Registered number: 10757808)

Balance Sheet - continued
31 May 2023


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 20 February 2024 and were signed by:





J P Vacher - Director